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Urgent! Accounting Manager, Record to Report Job Opening In tsim sha tsui kowloon hong kong sar – Now Hiring Ralph Lauren

Accounting Manager, Record to Report



Job description

Position Overview

​​Ralph Lauren Asia Pacific is seeking to appoint an experienced Accounting Manager, Record to Report to oversee the general accounting operations from a controlling and reporting prospective.

Responsibilities include handling the books of the APAC entities, reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.

​Successful candidates combine excellent analytical skills with sound knowledge of accounting principles to analyze financial reports and forecasts.

The ideal candidate should also have experience in collaborating and/or managing a team of finance professionals, ensuring accuracy and efficiency in delivering accounting tasks.​

Essential Duties & Responsibilities

  • ​​Oversee the General Ledger, Fixed Asset and Lease module including the monthly balance sheet reconciliations
  • Completion of the monthly accruals, journals, fixed assets and depreciation schedules 
  • ​Partner with FP&A to support month-end close process
  • ​Timely review of monthly financial reports covering balance sheet, profit and loss, internal management reports and Corporate Financial Reporting packs 
  • ​Ensure compliance with US GAAP principles and our internal policy
  • ​Review intercompany invoices for rebilling 
  • ​Review intercompany reports including ageing reports, balance sheet reconciliation reports and monthly statement 
  • ​Review intercompany reconciliations balances across parties and investigate out-of-balance cases 
  • ​Collaborate and liaise with markets, predominately with US Head Office, Europe, South Korea, Japan and Mainland China on intercompany transactions 
  • ​Involve in various projects and system enhancement related to intercompany process 
  • ​Liaise with external auditors and manage Audit related matters 
  • ​Assist in process improvement and systems enhancement initiatives
  • ​Proactively identify new initiatives to improve efficiency
  • Experience, Skills & Knowledge

  • HKICPA or equivalent qualification with a minimum of 5 years of relevant experience 
  • Degree Holder in Accounting, Finance or any relevant area 
  • Fluency in English, Mandarin & Cantonese 
  • Experience in working for a sizable MNC, ideally in a commercial & retail organization with operations across different countries within the Asia-Pacific region 
  • Perform tasks with diligent attention to detail and accuracy 
  • Proficiency with Microsoft Applications (Microsoft Outlook, Word & Excel - understanding V-Lookup, Pivot & Functions) 
  • Knowledge of Finance Systems – preferably Microsoft Dynamics 365 or similar ERP system is an advantage 
  • Excellent interpersonal & communication skills with the ability to build a rapport with senior business executives as well as immediate team members 
  • Ability to work well under pressure on multiple tasks & deadlines 

  • Required Skill Profession

    Financial Clerks



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