Accountant

Overview

We are seeking a team member who will be an energetic, process driven, detailed and accurate, creative problem solver who can take the lead, but can collaborate in an international environment.
This position is part of a team responsible for accounting and statutory compliance of Crocs entities. This includes maintenance of an accurate and timely system of accounting which includes a comprehensive set of internal controls, preparing periodic financial reports, working with auditors on the financial statements, and supporting the business by providing reliable data. Our business is growing, and we are looking for someone who is eager to learn, can adopt to quick changes, willing to find root causes to a problem and proactively improve the processes.
  

What You'll Do

Responsibilities:

• Sufficient knowledge on Ecomm and Marketplace business process.
• Reconcile monthly Merchant reports and payments to Sales.

• Oversee processes from order to cash for eCommerce, working cross-functionally to ensure sales orders, Returns, and payments are reconciled (shipped, paid, etc.). Call out any open items and assist with resolution, as necessary.

• Verifies and reviews details of intercompany requests.
• Determines appropriate Intercompany accounting details (e.g. GL accounts, Trading Partner, Tax Code, etc.), when required.
• Performs Global Intercompany reconciliations for all entities.
• Coordinates with Treasury for any settlement requirements and IC clearing.

• Develop new processes and reconciliations wherever there is room for improvement and/or as needs arise.

Accounting and control:

• Monthly, quarterly, and year-end closing procedures
• Journal entry preparation and review
• Reconciliation of sub ledgers and general ledger accounts
• Ensure that all transactions are processed accurately and timely
• Ensure that at period-end all assets and liabilities are recorded accurately
• Continuously drive improvements to optimize processes & support process improvement including recommendations for training and updates to procedures

Compliance:

• Maintain ledgers based on US GAAP
• Maintain documentation in compliance with global requirements and local laws
• Maintain documented policies and procedures
• SOX compliance

Reporting:

• Preparation of monthly variance analysis including correlation to operational results and interaction with operational business units
• Preparation of audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirement to support timely completion of audits

Collaboration:

• Liaise with corporate and global accounting teams
• Collaborate with shared service partners and other third-party business support partners
• Work closely with the Financial Planning & Analysis, Treasury, Payroll, Tax, and Supply Chain teams

What You'll Bring to the Table

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 years in a relevant field
• Technical knowledge of US GAAP / IFRS
• Knowledge of ERP systems (preferably SAP)
• Experience with SOX / Internal Control
• Experienced Excel user
• Strong English, both verbal and writing