Finance Specialist
Contract type :Permanent
Availability :Full time
Job description
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:
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.
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
- 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
- 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
- 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
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.