Nike Revenue Accountant - SEA in Singapore, Singapore
Become a Part of the NIKE, Inc. Team
NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
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.
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
NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Job ID: 7146
Location: Singapore-Central Singapore-Singapore
Job Category: Finance & Accounting