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
The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.
Job Category: Corporate
