Accountant (Contractor)

Overview

This role is responsible for managing the inter-company accounting for Crocs Global entities, including production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk and enhance the accuracy of the company’s reported financial results.  The role will focus on managing inter-company sub-ledgers reconciliation, cash sweep processes, closing, audit and internal reporting.

What You'll Do

Global

• Responsible for key aspects of inter-company payable, receivable and clearing
• Ensure all inter-company transactions are processed accurately and efficiently
• Prepare, reclass or repost IC entries with correct tax codes at subledger level
• Coordinate with third-party service providers for IC clearing and journal posting
• Ensure IC invoices are printed in PDF for audit and compliance check and retrieval
• Prepare Europe bank cash sweep proposal and IC reconciliation for all Sweep entities
• Obtain approval and update sweep tracker
• Coordinating IC clearing with Treasury and third-party teams
• Assists in data extraction, analysis and reconciliation between IC
• Review IC account reconciliations for completeness and accuracy and develop corrective action plans as needed to ensure accounts are in good standing
• Clear and mitigate control deficiencies to drive clean control audit
• Participate and support new projects/ enhancement to systems as required

Controls:

• Maintain and ensure compliance to documented policies and procedures and adherence to US GAAP
• Ensure SOX compliance of key controls for financial processes

Collaboration:

• Work collaboratively with peers and cross-functionally within the Company
• Partner with regional teams to standardize and align processes in the most optimal method
• Seek and recommend opportunities for continuous improvement 
• Collaborate with Treasury, AR/AP and Internal Audit

Key Relationship

• Internal: Treasury, AR/AP & IA
• External: Shared Services partner, local audit partners

What You'll Bring to the Table

Minimum Education

• Recent graduate or actively working towards a Bachelor’s degree in Accounting or equivalent

Knowledge, Skills & Abilities

• Good understanding of US GAAP
• Knowledge of ERP systems (preferably SAP)
• Experienced Excel user
• Strong verbal and written communication skills
• High level of efficiency, accuracy and responsibilities
• Motivation and strong desire to take on new challenges and learn as much as possible

Travel Requirements

• Not Required