Accountant

Date: Sep 23, 2022

Location: Kowloon Bay, HK

Company: Under Armour

Position Summary

The Accountant will be responsible for our APAC entities’ monthly closing and accounts payable and receivable operations.

Essential Duties & Responsibilities

 

Accounts Payable

  • Responsible for vendor and teammate master data creation and maintenance
  • Assist in monthly scorecard and finance management report preparation
  • Support month-end closing to prepare accounts reconciliation and investigate variance
  • Review expenses (vendor invoices and teammates’ reimbursements) and ensure in compliance with company policy and internal control standards 
  • Perform vendor invoice reconciliation and payment
  • Assist in process improvement to streamline daily operations that are in compliant with local GAAP or US GAAP and the company policy
  • Perform ad-hoc tasks as assigned including support for annual statutory audit

 

Accounts Receivable

  • Perform day-to-day checking with reconciliation between retail sale report, SAP CAR and SAP FMS for Korea O&O business
  • Perform monthly AP-AR offset for Korea O&O business.
  • Perform monthly reconciliation and operation on licensing business 
  • Assist in invoice reconciliation and clearing for Inter-company business
     

Qualifications (Knowledge, Skills & Abilities)

  • Degree in Accounting or related discipline
  • 2-3 years' accounting experiences in sizeable multinational company. Retail experience with regional exposure is a plus.
  • Independent and able to meet pressure and tight deadline 
  • Ability to perform multi-task and prioritize in a fast-paced environment with different culture
  • Strong analytical skill, presentation, communication, and interpersonal skills
  • Gained regional experience in multinational company & sizable companies is highly preferable 
  • Good command of spoken and written English and Chinese (including Mandarin) 
  • Proficient in MS Office applications with excellent skill using Excel, Word, and PowerPoint
  • Experience with Ariba or other procurement system is a plus
  • Experience with SAP FMS or other large ERP systems is a plus
  • Experience with Concur or other T&E system is a plus
     

Education And / Or Experience

  • A true team player with open-mind and positive attitude 
  • Detail-mind, self-motivated, fast-learner, proactive, accountable & can-do attitude 
  • Excellent interpersonal and communication skills with individuals at all levels of the organization
  • Able to work independently with minimal supervision, problem solver and capable to work under pressure with high accuracy
  • Able to accommodate and deal with changes and assist with any project if necessary
  • Ability to effectively present information and respond to queries from management and other teams
  • Ability to define problems, collect data, establish facts, and draw valid conclusions

 

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