At Crocs, Inc., every career offers a chance to make a real impact. No two journeys look the same. And that's exactly how we like it. Whether you're welcoming customers into our stores, collaborating with global teams at our headquarters, or keeping operations moving at our distribution centers, your impact is real and valued. At Crocs, Inc. you're not expected to fit a mold. You're encouraged to break it and create something better.
SUMMARY:
The Senior Accountant is responsible for end‑to‑end accounting for Crocs Malaysia. This includes the preparation of periodic financial reports, maintaining a robust system of accounting records, and ensuring strong internal controls to mitigate risk and enhance the accuracy of reported financial results.
The role has a strong focus on Supply Chain and Record‑to‑Report (RTR) activities, including period close, inventory accounting, audit support, and internal reporting.
WHAT YOU'LL DO HERE:
- Manage and oversee daily and monthly accounting operations for Crocs Malaysia, partnering closely with Shared Services and regional and global accounting teams.
- Oversee supply chain and general ledger functions, including inventory accounting, fixed asset accounting, lease accounting, intercompany and intracompany revenue, cost of goods sold, and profit tracking.
- Perform accounts receivable, revenue and inventory reconciliations for Dotcom and Marketplace channels, and manage cash receipt clearing.
- Support E invoicing processes across all business channels (Retail, Dotcom, Marketplaces) and assist in preparing and issuing self billed e invoices for imports and purchases where applicable.
- Conduct reconciliations and validations between SAP and non SAP systems across entities; escalate discrepancies and participate in IT enhancement UAT and go live activities.
- Review general ledger account reconciliations to ensure accuracy and completeness, and develop corrective action plans when needed.
- Manage statutory reporting for Crocs Malaysia, ensuring all filings are accurate and submitted on time.
- Participate in the inventory physical count at retail stores / warehouse
- Work closely with external auditors by preparing required schedules, addressing inquiries promptly, and coordinating with the corporate team.
- Identify, address, and resolve control deficiencies to support a clean control audit.
- Review and approve Blackline balance sheet reconciliations.
- Participate in and support new system projects and enhancement initiatives as required.
- Maintain and ensure compliance to documented policies and procedures and adherence to US GAAP
- Ensure SOX compliance of key controls for financial processes
- Work collaboratively with regional accounting peers and cross-functionally within the Company
- Partner with global teams to standardize and align processes in the most optimal method
- Seek and recommend opportunities for continuous improvement
- Collaborate with FP&A, Treasury, AR/AP and Internal Audit
WHAT YOU BRING TO THE TABLE:
- Bachelor's degree in Accounting or equivalent
- CPA Preferred
- At least 7 years of relevant experience
- Solid understanding of US GAAP
- Knowledge of ERP systems (preferably SAP)
- Familiarity with Infor Nexus/GTN (supply chain platform) is a plus
- Reconciliation tools (preferably Blackline)
- Experienced Excel user
- Shared Service Center experience (In-house/Third Party)
- Strong financial process experience, including financial close, reporting, and working with independent auditors
- Understanding of internal controls and experience with Sarbanes-Oxley
- Travel Requirements: Minimal travel expected, though occasional domestic and international trips may be required for the Singapore regional office
