Hoofddorp, NH, NL
1 day ago
Sr. Accountant, Global Accounting and Inhouse Bank
Overview

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 adopt to quick changes, willing to find root causes to a problem and proactively improve the processes.

 

A progressive part of the daily activities of this role will focus on Crocs inhouse bank accounting and therefore communication and alignment with Crocs treasury department and knowledge of treasury operations and treasury systems is advantageous. Crocs books are maintained in USGAAP and processes are subject to SOX-regulation. Previous experience in a similar environment is a plus. 
 

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.

What You'll Do Monthly, quarterly, and year-end closing procedures Journal entry preparation and review - verify and review details of intercompany requests Determines appropriate Intercompany accounting details (e.g. GL accounts, Trading Partner, Tax Code, etc.), when required. Reconciliation of sub ledgers and general ledger accounts, including global intercompany reconciliations Ensure that all transactions are processed accurately and timely Ensure that at period-end all assets and liabilities are recorded accurately Support in preparation of statutory financial statements Coordinates with Treasury for any settlement requirements and IC clearing Continuously drive improvements to optimize processes & support process improvement including recommendations for training and updates to procedures What You'll Bring to the Table Bachelor’s degree in accounting, Finance or other related fields (HBO or WO) Minimum of 6 years working experience in Audit, Accounting and/or ESG reporting Technical knowledge of US GAAP / IFRS Knowledge of ERP systems (preferably SAP) and BlackLine Experience with SOX / Internal Control (Big4 experience is a plus) Experienced Excel user Strong English, both verbal and writing Ability to work in a fast-paced environment.   Ability to prioritize, manage and meet deadlines.  Effectively manage time and operate with sense of urgency. Adjusts quickly to changing priorities and conditions. Copes effectively with complexity and change.

 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 

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