Senior GL Accountant | South Korea

Job Position: Senior GL Accountant
Job Description: Nike – Seoul – The Sr. General Ledger Accountant is accountable for the timely preparation of various journal entries and reconciliations of accounts with related schedules in accordance with Global accounting policy and SOX requirements. In addition, this individual performs various support functions as required as a part of the Revenue & Margin Accounting Team to manage Order-to-cash(‘O2C’) and Direct-Source-to-Pay(‘DS2P’) accounting and operational processes. – Perform monthly, quarterly and yearly finance closing for judgmental reserves and reconciliation in accordance with Global accounting policy – Perform in-depth analysis on return, defective, warranty to get the sense of current status and update assumption for judgmental reserve calculation. – Perform SOX control activities for judgmental reserves, wholesale discount and cut-off of sales. (e.g. account reconciliation, IPE preparation, validation of actual return execution vs. approval, checking sales return plan, etc.). – Implement …see more details

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