Job Description

JOB SUMMARY:

This role is responsible for managing the accounting for Crocs Global Trading company & Crocs Singapore 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 supply chain, PTP activities, including closing, inventory, audit, and internal reporting.

KEY RESPONSIBILITIES:

Regional

• Responsible for key aspects of supply chain and AP function, including inventory accounting
• Manage vendors & suppliers\' application and obtain approval in ERP system
• Provide support and work closely with direct vendors and suppliers on their queries and payment for invoices
• Provide support to team members to resolve payment issues
• Review & maintain SAP GRIR clearing accounts
• Review AP account reconciliations for completeness and accuracy and develop corrective action plans as needed to ensure accounts are in good standing
• Ensure all payment transactions are processed accurately and efficiently
• Support affiliates/subsidiaries statutory filing on time and with accuracy
• Work closely with external auditors to ensure that AP schedules are provided in a timely manner, assist with questions, and coordinate closely with the corporate team
• Clear and mitigate control deficiencies to drive clean control audit
• Participate and support new projects/ enhancement to systems as required

• Responsible for full spectrum of Account Payable duties including month-end and year-end reporting
• Review and approve lease invoices in Lucernex lease management system
• Provide support with landlords on their queries and payment for invoices
• Prepare free cash flow of actual and forecast vendor payments
• Prepare Mass payment run & ad hoc run and obtain approval from management
• Prepare and monitor month-end accruals
• Collaborate with offshore third party Shared Service Center (SSC) on operation tasks
• Review and sign off Blackline balance sheet reconciliation

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

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

• Bachelor\'s degree in Accounting or equivalent

• At least 3 years of relevant experience

• Good understanding of US GAAP
• Knowledge of ERP systems (preferably SAP)
• Knowledge of Infor Nexus/ GTN (supply chain platform)
• Reconciliation tools (preferably Blackline)
• Experienced Excel user
• Shared Service Center experience (In-house/Third Party)
• Strong financial process experience, including financial close
• Understanding of internal controls and experience with Sarbanes-Oxley

• Minimal, but some international travel may be required

Crocs