Accounting Manager Assistant

3 weeks ago

Shanghai, Shanghai, China Deckers Brands Full time
Job Title: Assistant Accounting Manager, GL, APAC

The Assistant Accounting Manager plays a pivotal role in the Asia Pacific Region (APAC) Global Accounting Services (GAS) team, reporting directly to the APAC GL Accounting Manager in Shanghai. This position requires close collaboration with local accounting teams in Japan, Hong Kong, Singapore, Vietnam, and Guangzhou to develop and maintain productive, effective, and professional relationships.

Key Responsibilities:
  • Supervise and review the work of other GL accountants, ensuring high-quality deliverables.
  • Exercise sound judgment when prioritizing multiple complex tasks amidst shifting conditions, ensuring timely completion of projects.
  • Support Internal/External Audit efforts, maintaining the highest standards of accuracy and compliance.
Accounting and Analysis (50%):
  • Prepare and lead monthly closing activities, ensuring seamless execution.
  • Review and analyze financial statements for responsible legal entities, identifying areas for improvement.
  • Exercise judgment to determine accruals and other journal entries, ensuring accurate financial reporting.
Reporting and Analysis (25%):
  • Develop and implement process improvements through high-level analysis and collaboration.
  • Understand various accounting reservation policies, ensuring compliance and accuracy.
  • Develop special reports and ad-hoc analyses to support business decisions.
Additional Responsibilities (25%):
  • Train, develop, and mentor direct reports and other accounting staff members in accounting procedures and the Oracle ERP system.
  • Collaborate with business departments to optimize processes and improve customer satisfaction.
  • Coordinate with IT and other departments to drive continuous process improvement.

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