Sr. Accountant
Core
Senior GL Accountant responsible for financial data compilation, consolidation, and analysis to produce financial statements for Deckers' China subsidiaries.
Role type
Senior General Ledger Accountant
Builds
Monthly financial statements, management reports, and US GAAP/local GAAP reconciliations for Deckers China subsidiaries.
Domain
Retail / Financial Accounting
Required skills
US GAAP, Oracle Financials, Bank Reconciliation, Intercompany Reconciliation, Fixed Assets Accounting, ASC 842 / IFRS 16 Lease Accounting, Month-end Close, Accruals, SOX Compliance, Variance Analysis, Tax Reconciliation
Preferred skills
Process Improvement, Ad-hoc Financial Analysis, Internal Audit Support, External Audit Support
Technologies
Oracle, LUX (Lease Tool)
Responsibilities
Prepare monthly journal entries and maintain supporting work papers; Reconcile balance sheet accounts, bank accounts, tax accounts, and intercompany transactions; Investigate unusual transactions and determine appropriate accounting treatment; Prepare month-end accruals and lease-related journal entries; Support SOX compliance and internal/external audit processes; Prepare monthly financial statements, management reports, and US GAAP vs. Local GAAP reconciliations; Develop special reports and ad-hoc analyses for department expenses and sales margins.
Seniority
Senior, hands-on IC
