Senior Accounting Manager, GL, APAC

4 weeks ago


Shanghai, Shanghai, China Deckers Brands Full time

The Senior Accounting Manager, GL, APAC is a key member of the Asia Pacific Region (APAC) Global Accounting Services (GAS) team, reporting to the APAC GL Accounting Manager in Shanghai. This role requires developing and maintaining productive, effective, and professional relationships with local accounting teams in Japan, Hongkong, Singapore, Vietnam, and Guangzhou.

  • Supervise and review the work of other GL accountants.
  • Exercise good judgment when prioritizing multiple complex tasks amid shifting conditions.
  • Complete projects with a high level of quality by deadlines.
  • Support Internal/External Audit.

50% Accounting and Analysis

  • Prepare monthly closing activities.
  • Assist in leading monthly, quarterly, and yearly closing processes.
  • Review work papers, account analysis, and balance sheet reconciliations.
  • Review and analyze financial statements for responsible legal entities.
  • Review and post monthly adjusting journal entries.
  • Determine accruals and other journal entries, such as management reserves.
  • Perform analytical review of departmental expenses, including trend and budget versus actual analyses.
  • Research and disseminate information on inquiries related to departmental expense.
  • Support external audit for both US GAAP and Stat GAAP.
  • Support SOX compliance efforts.

25% Reporting and Analysis

  • Recommend and implement process improvements through high-level analysis and collaboration.
  • Understand various accounting reservation policies.
  • Develop special reports and ad-hoc analyses.

25% Additional Responsibilities

  • Train, develop, and mentor direct reports and other accounting staff members in accounting procedures and the Oracle ERP system.
  • Work with business departments to optimize processes and improve customer satisfaction.
  • Coordinate with IT and other departments for continuous process improvement.
  • Work on and/or lead ad-hoc projects related to the finance and accounting department.


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