OP/OR Accountant

BASIC PURPOSE OF THIS POSITION This position will be responsible for accurate and timely revenue/account receivable booking, VAT invoice, AR encashment, collection cash forecast, analysis of gross profitability & aging AR. ESSENTIAL DUTIES AND RESPONSIBILITIES You are responsible for, but not limited to, the following duties: ● Guarantee the reliability and consistency of the accounting information for revenue and gross margin accounting cycles aligned with local regulations, group company norms, and IFRS standards. ● Prepare, analyze, and explain the monthly financial reports of revenue, gross margin, account receivable, and bad debt for the local legal entities. ● Forecast the AR remittance situation and analyze accounts receivable. ● Handle requests for accounts receivable from auditors, business teams, and customers, and train collaborators. ● Coach and supervise the work results of accounting assistants to ensure timely and accurate invoicing and receivables collection. ● Assist in the finance system development and implementation as assigned. You can take one or more of the following tasks: ● Provide analytical and decision support to FP&A by reviewing, interpreting, and analyzing the monthly financial reports (PnL and balance sheet). Actively communicate with business teams, answer financial questions, and collect/provide the required information. Monitor aging Current Assets/Liability of your scope and follow up actions. ● Participate in finance team projects, including ensuring compliance, optimizing routine, building finance autonomy, leading digital transformation, organizing team activities, etc. ● Optimize and visualize the presence of data reports by practicing data analysis capabilities on BI tools. CANDIDATE REQUIREMENTS ● Degree holder majored in accounting/finance. Professional certificates or accounting working experience are preferred. ● Strong communication skills. Fluency in English and Chinese, French is an advantage. ● Proficient in Excel, and other data/technical skills (accounting tools, Google Scripts, VBA, RPA, Tableau, etc.) are a plus. ● Good organizational skills with the ability to handle multi-task independently under pressure. Very result-oriented to deliver accurate and quality work and meet deadlines. ● You are dynamic, careful, service-oriented, and proactive. Have good problem-solving skills with a strong sense of responsibility. ● Team player. Sports lover. ● Willing to travel on business. Being willing to relocate to another city/country is an advantage. What’s on offer? ● Develop your career in Decathlon. The possibility to rotate, transfer to other positions or be promoted internally based on your past performance and competency. Opportunity to become an internal instructor/coach. ● Extensive training and sharing. ● An open and dynamic workplace. ● Free gym. Opportunity to try sports products and various sports. ● Support work-life balance by offering 12 days annual holidays increasing from the 4th year. ● Commercial medical insurance for family.

职位描述

Jason Shi