Sr. Accountant

Reporting to the Assistant GL Accounting Manager, China. This Senior GL Accountant is responsible for providing accurate preparation of information involving compilation, consolidation, and high level analysis of financial data necessary to produce financial statements for Deckers’ subsidiaries in China.

50% General Accounting
• Prepares monthly journal entries on time and maintains sufficient supporting work papers. 
• Reconciles and analyzes balance sheet accounts on time and solving open items within proper time. 
• Ensure complete and accurate posting of balances from Oracle sub-ledgers including but not limited Accounts Payable, Accounts Receivable, Intercompany, Inventory etc.
• Maintain Fixed Assets and Lease accounting.
• Prepares month end provision/accruals, including but not limited Opex, Sales Return, FA impairment etc. 
• Investigates unusual transactions, fluctuations and determines appropriate accounting treatment in accordance with Gener...