Assist the Finance Manager with monthly and quarterly closings, reporting and analysis, financial and tax audits, system and process enhancements, daily finance operations, and provide ad-hoc support as required.
Finance Operations (Retail)
- Prepare daily bank reconciliations.
- Monitor and prepare the daily cash sales report.
- Consolidate and prepare monthly Store P&Ls.
- Collaborate with the Retail team to understand current business status and requirements.
- Conduct surprise cash counts and inventory audits.
- Generate audit reports.
General Accounting
- Execute month-end closing activities, including preparation of low to medium complexity journals and flux/variance analysis.
- Manage the closing of purchase & payable, sales and collection, inventory, and fixed assets.
- Prepare subsidiary ledger and general ledger reconciliations (SL-GL recon).
- Validate supporting documents and ensure all attachments are complete.
- Ensure proper collection processes and issuance of receipts, credit memos, etc.
- Monitor and manage the company's fixed assets.
- Oversee inventory management.
- Reconcile sales and receipts.
- Foster business partnerships across teams.
Taxation
- Prepare the Test of Reasonableness (TOR) for expanded withholding tax (EWT) and value-added tax (VAT).
- Prepare income tax returns, including EWT, VAT, and income tax filings.
- Prepare and submit BIR requirements, schedules, and attachments for monthly, quarterly, and yearly tax submissions.
- Prepare 2307 forms for vendors.
Audit
- Assist in preparing reports, reconciliations, and schedules required for audits.
- Coordinate with various teams, departments, vendors, and leaders to gather necessary audit information.
Ad-hoc
- Perform other tasks as assigned from time to time.
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.
