Finance Specialist will support the Finance Manager in the monthly and quarterly closing, reporting and analysis, financial and tax audits, system and process improvements, day-to-day finance operation of the company, and adhocs support, as needed.
Finance Operations (Retail):

• Prepares daily bank reconciliation
• Prepares and monitors daily cash sales report
• Monthly preparation and consolidation of Store P&L
• Collaboration with Retail team on current business status and requirements
• Performs surprise cash count and inventory count audits
• Prepares audit reports

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.
• Responsible in closing the purchase & payable, sales and collection, 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
• Sales and receipts reconciliation
• Business partnership

Taxation:

• Prepare test of reasonableness (TOR) of expanded withholding tax (EWT) and value added tax (VAT).
• Prepare income returns, including but not limited to 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

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.