Nike, Inc.:
Senior Accountant Job in Singapore, Singapore, Singapore, VT
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Singapore, Singapore, Singapore, VT
Full-time | Finance
About the job
WHO WE ARE LOOKING FOR
We are looking for a Senior Accountant to independently manage the General Ledgers of Nike Companies supported by Trading Company Shared Services Accounting team. As the subject matter expert, you will maintain the accuracy and integrity of our financials and reporting through standardized Record to Report(R2R) processes in line with Nike Corporate Policies, SOX controls and exceptions compliant to Statutory requirements. Equipped with excellent organization and process analytical aptitude, you will be empowered with continuous improvements opportunities, leveraging automation. An effective communicator, you are expected to drive collaborative work engagement with the broad and diverse group of cross functional key stakeholders.
WHAT YOU WILL WORK ON
If this is you - understanding the business needs, identify business insights and/or change in accounting assumptions with an impact to the Record to Report accounting activities will be essential. Other responsibilities include:-
• Manage end-to-end Month End Close process - Journal Entries; Intercompany Chargeback; Fixed Assets;
Bank Clearing; Pre-Close BSPL Flux Analysis; Balance Sheet Account Reconciliation; Balance Sheet Review
• Prepare Quarterly GST reporting; Quarterly Reporting and Contractual Obligation
• Drive improvement efforts including automation, simplifications and enhanced controls
• Maintain updated documentation (process flow and desktop procedure) as part of Business Continuity Plan
• Support internal, external audits and SOX walkthrough
• Assist in projects and ad-hoc assignments
WHO YOU WILL WORK WITH
Team R2R engage with a diverse group of cross-functional teams - within Trading Company in Singapore; Controlling teams in SEAI as well as across the globe. The Global Controlling partners are Legal Entity Record to Report, Intercompany, Capital Expenditure and Lease Accounting. Non-finance stakeholders include Tax, Legal, Sales and Marketing, Business Unit leaders and Cost Center owners from Workplace Design & Connectivity and Technology.
We are looking for a Senior Accountant to independently manage the General Ledgers of Nike Companies supported by Trading Company Shared Services Accounting team. As the subject matter expert, you will maintain the accuracy and integrity of our financials and reporting through standardized Record to Report(R2R) processes in line with Nike Corporate Policies, SOX controls and exceptions compliant to Statutory requirements. Equipped with excellent organization and process analytical aptitude, you will be empowered with continuous improvements opportunities, leveraging automation. An effective communicator, you are expected to drive collaborative work engagement with the broad and diverse group of cross functional key stakeholders.
WHAT YOU WILL WORK ON
If this is you - understanding the business needs, identify business insights and/or change in accounting assumptions with an impact to the Record to Report accounting activities will be essential. Other responsibilities include:-
• Manage end-to-end Month End Close process - Journal Entries; Intercompany Chargeback; Fixed Assets;
Bank Clearing; Pre-Close BSPL Flux Analysis; Balance Sheet Account Reconciliation; Balance Sheet Review
• Prepare Quarterly GST reporting; Quarterly Reporting and Contractual Obligation
• Drive improvement efforts including automation, simplifications and enhanced controls
• Maintain updated documentation (process flow and desktop procedure) as part of Business Continuity Plan
• Support internal, external audits and SOX walkthrough
• Assist in projects and ad-hoc assignments
WHO YOU WILL WORK WITH
Team R2R engage with a diverse group of cross-functional teams - within Trading Company in Singapore; Controlling teams in SEAI as well as across the globe. The Global Controlling partners are Legal Entity Record to Report, Intercompany, Capital Expenditure and Lease Accounting. Non-finance stakeholders include Tax, Legal, Sales and Marketing, Business Unit leaders and Cost Center owners from Workplace Design & Connectivity and Technology.