Sr. Accountant

Overview

We are seeking a team member who is energetic, process driven, detailed and accurate, creative problem solver and take the lead, but can also collaborate in an international environment.

This position is part of a team responsible for global 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

• Managing eCommerce and Marketplace accounting processes and reconciliation
• Reconcile monthly Merchant reports and payments to Sales
• Oversee processes from order to cash for eCommerce and Marketplaces, 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
• Develop new processes and reconciliations wherever there is room for improvement and/or as required
• Maintain the financial accounting function to ensure that effective processes and controls are in place to produce accurate and timely financial information
• Ensure compliance with accounting requirements and assisting with documentation of controls to support SOX compliance audit
• Partner with cross functional stakeholders and be a trusted business partner in all areas of the business
• Work closely with shared service and business partners that support the transactional work and overseeing the related tasks and deliverables

Accounting and control:

• Monthly, quarterly, and year-end closing procedures based on US GAAP requirements
• 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

• Diploma or Degree in Accounting
• 6-8 years in accounting
• SAP knowledge is a requirement
• Advanced Excel user
• Technical knowledge of US GAAP / IFRS
• Experience with SOX / Internal Control
• Strong English, both verbal and writing; other languages are an advantage