Accounting and Reporting Manager

Job Description

Famous Luxury Brand

Basic Function:
Responsible for MLCN inventory end to end process including daily operation, month end closing, L&O provision calculation, inventory movement analysis and the inquiries from APAC region and global.
Scope Supervision:
This position reports to Inventory manager of accounting and reporting team
Responsibilities / What you can bring to the team:
A.Daily operation

• Review and approve office request.
• Review the request from supply chain team like destruction and give a summary.
• Import duty reconciliation and adjustment.

B.Month end closing

• Prepare the month end inventory closing schedule and align with region.
• Perform inventory closing per the timeline and ensure all inventory reporting are on time deliver.
• Prepare inventory reconciliation and follow up with un-reconciled items.
• Prepare CN inventory dashboard and inventory closing commentary.
• Track inventory issue log
• Perform manual adjustment in system.

C.Reporting and analysis

• Perform L&O calculation and ensure the modeling complied with group policy.
• Work closely with business finance team to analyze the inventory movement and give insights.
• GIT report tracking and follow up after analysis.
• Cooperate with region BF or local BF for MOC analysis.

• Assist in year end and interim audit.

D.Inventory Management

• Support inventory mid/year-end stock taking.
• Give insights of inventory management
• Drive data automation
• Willing to challenge status quo and initial operation simplification.

E.Other project support as required:
Requirements:

• University of college degree majoring in accounting or related business topics.
• Financial or management accounting professional qualification are preferred.
• Accounting or audit firm working experience are preferred.
• Comfortable aggregating and manipulating large data sets from multiple systems to derive insightful analysis and create financial models.
• ERP knowledge and strong excel skill required.
• At least 5 years' experience in accounting management in international companies and cross culture environment, preferable from a trading, distribution company, or chain retailers.
• Well self-motivated, analytical, be skilled in teamwork & communication, and good performance under pressure.
• Fluent in spoken and written English