Revenue Accountant - SEA

Singapore , Singapore, Singapore

リファレンス#: 51553810

発刊日: 12-Jun-2017

と共有する : Facebook LinkedIn Twitter Google Plus Viadeo Send to a friend

The position is responsible for revenue accounting, account receivable, accruals and expense management as well as sales audit and support for wholesale/retail business in South East Asia. 


Core Accountabilities

  • Prepare Revenue Recognition journal entries for wholesale and retail
  • Conduct  Revenue Recognition check for wholesale   
  • Cash Application for Cash, Nets, Credit Card and Shopping Malls 
  • Daily sales reconciliation between SAP and POS for all payment modes
  • Ensure successful daily interface between SAP and POS 
  • Ensure under/over cash report is prepared and adjusted in SAP
  • Calculate Provision for Bad Debts and prepare Journal Entries       
  • Prepare monthly accruals on store expenses and analyze them    
  • Prepare GL reconciliation for AR related accounts 
  • Assist in preparation of GST submission 
  • Working with Retail Operation team to drive continuous retail process efficiency and compliance 
  • Conduct cash count and manage stock count
  • Provide timely and accurate documents to external/internal auditors 
  • Update or draft SOPs when required
  • Prepare quarterly revenue reports relating to FS Representation Letter 
  • Other tasks as required by manager


Requirements of the position include:

  • Degree in accounting or ACCA
  • Hands on and meticulous 
  • Able to work independently and meet tight deadline
  • Good communication skill for internal/external stakeholders 
  • Experience in using SAP
  • Knowledge of US and local GAAP (Revenue recognition and Account receivable)
  • Minimum 4 years of working experience preferably in retail/FMCG environment

インターンシップ

ナイキの好奇心とイノベーションの文化を充分に体験しよう。ナイキでインターンシップをはじめよう。

もっと学ぼう

ナイキでのイノベーション

世界最大のサッカー大会に向けてナイキ社員が製品やエクスペリエンスを作り上げるまでの舞台裏をご覧ください。

近日公開

福利厚生

世界有数のスポーツブランドの一員にふさわしい福利厚生を受けることができます。その内容は、ポジション、所属する勤務地よって異なります。

もっと学ぼう

勤務地

6大陸53カ国で働く社員が1つのグローバルナイキチームを形成しています。

もっと学ぼう