Reporting to the GL Accounting Assistant manager-APAC, this GL Accountant is responsible for providing accurate preparation of information involving compilation, consolidation, and high-level analysis of financial data necessary to produce financial statements for Deckers’ subsidiaries in APAC.
DUTIES AND RESPONSIBILITIES

45% General Accounting
• Prepare monthly journal entries in compliance with US GAAP/IFRS/PRC GAAP
• Ensure complete and accurate posting of balances from Oracle subledgers (Accounts Payable, Fixed Assets, Accounts Receivable, Cash Management and others)
• Prepare month end accruals for miscellaneous expenses
• Monitor Lucernex system for lease contract maintenance and rental fee payment
• Reconcile APAC intercompany receivable and payable to ensure balanced
• Perform Balance Sheet account reconciliations for both US and Local GAAP in Blackline system on time
• Prepare GAAP different adjustment journal entries
• Take initiative to solve the accounting problems and issues
• Coordinate with internal/external auditors for the auditing

40% Reporting and Analysis
• Prepare the required work papers with account analysis
• Review the trial balance and make necessary analysis
• Prepare monthly financial statements and management reports
• Prepare monthly statutory reports and submit to tax department timely and accurately
• Prepares monthly US book to Statutory book reconciliation
• Develop special reports and ad-hoc analyses

15% Additional Responsibilities
• Support the project related to the finance and accounting department.
• Ad hoc tasks assigned by team leader
QUALIFICATIONS

• Bachelor’s degree
• CPA/Chartered Accountant certification or pursuit of it
• Minimum 3-5 years of experience in MNC
• At least 2 years experience in GL
• General knowledge of accounting and financial statements
• General knowledge of U.S. GAAP/IFRS/PRC GAAP
• Prior experience with an ERP system (Oracle preferred)
• Ability to effectively prepare and present information and respond to questions from management and other employees of the organization.
• Experience working under the pressure of competing and sometimes conflicting priorities.
• Drive for excellence, motivated self-starter
• Proficient in Microsoft Applications
• Communicate efficiently and effectively with co-workers as well as outside agencies.
• Fluent in English.
• Ability to speak Japanese is a plus.

其他信息
语言要求：英语
行业要求：全部行业