Overview

We are seeking a team member who will be an energetic, process driven, detailed and accurate, creative problem solver who can take the lead, but can collaborate in an international environment. This position is part of a team responsible for accounting and statutory compliance of Crocs entities. This includes maintenance of an accurate and timely system of accounting which includes a comprehensive set of internal controls, preparing periodic financial reports, working with auditors on the financial statements, and supporting the business by providing reliable data. Our business is growing, and we are looking for someone who is eager to learn, can adapt to quick changes, willing to find root causes to a problem and proactively improve the processes
 

 

What You'll Do Sufficient knowledge on Ecomm and Marketplace business process. Reconcile monthly Merchant reports and payments to Sales for Global Ecommerce accounts. Oversee Global processes from order to cash for eCommerce, working crossfunctionally to ensure sales orders, Returns, and payments are reconciled (shipped, paid, etc.). Call out any open items and assist with resolution, as necessary. Develop new processes and reconciliations wherever there is room for improvement and/or as needs arise.

Accounting and control:

Monthly, quarterly, and year-end closing procedures Journal entry preparation and review Reconciliation of sub ledgers and general ledger accounts Ensure that all transactions are processed accurately and timely Ensure that at period-end all assets and liabilities are recorded accurately Continuously drive improvements to optimize processes & support process improvement including recommendations for training and updates to procedures

 

Compliance:

Maintain ledgers based on US GAAP Maintain documentation in compliance with global requirements and local laws Maintain documented policies and procedures SOX compliance

 

Reporting:

Preparation of monthly variance analysis including correlation to operational results and interaction with operational business units Preparation of audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirement to support timely completion of audits

 

Collaboration:

Liaise with corporate and global accounting teams Collaborate with shared service partners and other third-party business support partners Work closely with the Financial Planning & Analysis, Treasury, Payroll, Tax, and Supply Chain teams What You'll Bring to the Table Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA) is preferred. 3+ years experience as an accountant or in a similar financial role. Proficiency in accounting software and financial management tools (e.g., QuickBooks, ERP systems). Experience with SOX / Internal Controls  Advanced Excel skills  Knowledge of SAP is a must Technical Knowledge of US GAAP / IFRS Excellent analytical and problem-solving skills. Attention to detail and accuracy. Effective communication and interpersonal skills. Strong organizational skills and the ability to manage multiple tasks and priorities. High level of integrity and professionalism in handling financial information. Ability to work independently and as part of a team in a fast-paced environment. Proactive approach to identifying and addressing financial issues.

 

 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 protected classification.

 

Job Category: Corporate