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JOB DESCRIPTION Purpose: Lead and manage the following financial processes: month end closes, internal control framework, corporate reporting, local statutory and tax requirements Perform the day-to-day accounting processes and operating activities Handle the audit and tax requirements for Philippines entity as per local statutory and tax requirements Work with Shared Service Center and 3rd party outsourcing company to ensure financial reporting is complete and accurate Accurate and timely submission of monthly/quarterly/yearly actual closes as per US GAAP Responsibilities: Financial Management: Monitor and manage balances sheet, cash flow, ensuring the organization has adequate liquidity to meet its obligations. Reporting: Prepare financial reports both locally and regionally (SEA/EAP) detailing the financial status of the organization, including profit and loss statements, balance sheets, and cash flow statements. Statutory Compliance: Ensure Audit, Taxation (BIR), Customs clearance compliance with financial regulations and standards, including tax laws and reporting requirements. Team Leadership: Supervise and mentor finance team members, promoting a culture of continuous improvement. Requirements: Degree qualified in Accounting with at least 5 years of experience in a similar role and with previous experience from a Big 4 Chartered Accounting firm Strong sense of responsibility and able to work independently Someone who is motivated and takes initiative Excellent working experience with SAP High Level of Attention to detail Ability to deal effectively with teams in other locations (ie Shared Service Center) Excellent written and spoken English Proficiency with MS Office (including Advanced Excel skills). Ability to multi-task and like challenges FULL TIME/PART TIME Full time

Poste We are seeking a highly motivated and detail-oriented Accountant to join our finance team at LV Philippines. The Accountant will be responsible for a variety of accounting tasks, ensuring accurate and timely financial reporting and compliance. Missions Job responsibilities: Vendor creation and accreditation in line with company procedures & requirements Vendor master data review and clean up Purchase Order (PO) monitoring including coordination with respective functions/departments Invoice processing and Invoice payment Vendor & bank coordination and payments issue resolution Tax filing, payment, and reporting and other external compliance requirements Month-end, Quarter-end, Year-end closing: accruals, variance analysis, and reporting Monitoring of operating expenses including coordination with respective functions/departments Internal and external audit support Internal controls and process improvements Ad hoc reports and analysis Back up support of the other accountant Other accounting projects and initiatives Profil Profile: Bachelor's degree in Accounting or Finance or equivalent experience. Minimum of 5 years of accounting experience. CPA is a plus but not required Proficiency in Microsoft Excel and experience with accounting software (e.g., SAP, Oracle, NetSuite). Strong understanding of accounting principles and practices Excellent analytical and problem-solving skills Ability to work independently and as part of a team Excellent communication and interpersonal skills Strong attention to detail and accuracy Informations complémentaires Work Location: Louis Vuitton Head Office - The Enterprise Center, Makati City Recevoir par email Référence LVM27951

MAJOR RESPONSIBILITIES Accounting: Process and record purchases and intercompany transactions, including any related costs to these transactions Manage the company's inventories and ensure all stock movements are properly computed and recorded, including leading the stock take and reconciliation Financial Reporting: Perform month-end and year-end closing process, including computation of corporate income tax Analyze and monitor balance sheet schedules Liaise with external auditors for annual financial audits Prepare annual financial statements and related schedules Prepare monthly, quarterly, and annual reports due to Regional Office Prepare ad-hoc analysis or reports as required by PH management or Regional Office.Compliance: Assist the team in ensuring all reportorial requirements are timely and accurately submitted (BIR, SEC, etc.) Internal controls: Assist in reviewing policies and procedures to ensure overall compliance with regional standards Assist in ensuring internal controls are in place for all finance and operations processes Business improvements: Help the Company in identifying and addressing areas for improvements for operational efficiency and strategic business growth ACTIVITIES OF THIS JOB Efficiently monitor inventory and ensure all movements are properly documented and processes, procedures follow internal control procedures. Ensure all transactions are completely and accurately recorded within the agreed turn-around time. Provide accurate analyses and reports in a timely manner. Ensure compliance to the policies and procedures of the company and the Samsonite Group as a whole University graduate with a major in Accounting or Business Management related, CPA is a plus At least 2 years of experience in financial reporting, accounting or audit Experience from an audit firm is a plus Knowledgeable in inventory management, financial management and analysis, internal controls, policies and procedures. Strong relationship skills for building trustful partnership with internal and external business partners Frequent user of Microsoft Office (Word, Excel, Power Point) Excellent spoken and written English

Who we are: Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners. Why you'll love working here: Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based. Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day. Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models. What we value: At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily. Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation. REPORTING 1 Weekly cash position 2 Month/quarter-end closing Finalize and reconcile sales, prepare related sales reports Prepare bank recon AR and AP aging Maintain assigned balance sheet schedules (prepayments, accruals, advances, etc.) Prepare regional reports 3 Annual reporting/audit Provide external auditor's requirements TRANSACTIONAL 1 Validation and recording of e-commerce sales 2 Invoicing of sales from all channels Assigned to outsourced personnel (Liera and Zoren) 3 Sales and collection reconciliation 4 Chasing customers for collection of long outstanding AR 5 Processing of payment requests 6 Monitoring of accruals/amortization for specific expenses and PPE depreciation 7 Monitoring of employee CA and liquidation 8 Vendor accreditation Assigned to outsourced personnel (Zoren) 9 Filing and scanning of all finance documents (payments, invoices, etc.) Bachelor's degree in Accounting, Financem or a related field. At least 2 years of experience in managing accounts receivable and payable and doing month-end closing. With experienced in accounts aging and reconciliation. Knowledgeable in BIR taxes rates, regulations and updates. Strong relationship skills for building trustful partnership with internal and external business partners Able to interact wth internal and external partners for collaboration, negotiation, and resolutions.

Key Responsibilities: Omnichannel Responsibilities Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner. In charge of regular channel reporting and analysis including BOH review, retail PEX reporting, CAPEX tracking, and other reports related to channels. Collaborate with SEA eCom on performance tracking and analysis of profitability Partner with Commercial team to ensure efficiency in trade terms. Support assessment on commercial effectiveness of SWB investments and customer mix. Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support. Liaise with Finance Manager - Brand on IBP and inventory. Plans and controls the channels' operating overheads. Support ad-hoc reporting and analysis per business needs. Liquidity planning.Shared responsibility for preparation of standard Finance slides. PMO support key projects and initiatives (e.g. CFIN).

Finance Specialist will support the monthly and quarterly closing, reporting and analysis, financial and tax audits, system and process improvements, day-to-day finance operation of the company. Finance Operations: Prepares daily bank reconciliation Prepares and monitors daily cash sales report Collaboration with Retail team on current business status and requirements Performs surprise cash count and inventory count audits Reporting of reconciliation findings Taxation: Prepare test of reasonableness (TOR) of expanded withholding tax (EWT) and value added tax (VAT). Prepare tax returns and alpahlists, including but not limited to FWT, EWT, VAT and income tax return. Prepare and submit the BIR requirements, related schedules and attachments of all tax submissions, monthly, quarterly and yearly. Prepare 2307 for vendors General Accounting: Perform month-end closing activities such as, but not limited to, preparation of low to medium complexity journals and flux/variance analysis. Validation of supporting documents and completeness of attachments. Perform month end entries to close the AP, AR, inventory, and fixed asset Prepare subsidiary ledger and general ledger reconciliation (SL-GL recon). Ensure proper collection and issuance of collection receipts, credit memos, etc. Monitor the fixed asset of the company Inventory management Bank Reconciliation Business partnership Audit: Assist in the preparation of reports, reconciliations, and schedules needed in the audit Assist in coordinating with other teams, departments, vendors, and leaders to gather information required for the audit About Skechers Skechers (NYSE: SKX), a global, Fortune 500® brand develops and markets a diverse range of lifestyle and performance footwear, apparel, and accessories. Developing comfort technologies is the foundation of all we do - delivering stylish, innovative, and quality products. Serving over 180 countries and territories, Skechers connects customers to products through department and specialty stores, e-commerce and digital stores, and through our more than 5,200 company-and third-party-owned retail locations. Headquartered in Southern California, with offices and distribution centers around the globe, Skechers has spent 30 years helping people of all ages look and feel good.