Office Accountant

7 days ago

Thành phố Hồ Chí Minh, Vietnam Nike Full time

Rejoignez l'équipe NIKE, Inc.

Loin de se contenter d'équiper les plus grands athlètes mondiaux, NIKE, Inc. explore les potentiels, abolit les frontières et repousse les limites du possible. L'entreprise recherche des personnes capables d'évoluer, de réfléchir, de rêver et de créer. L'épanouissement de sa culture repose sur son ouverture à la diversité et sur sa façon d'encourager l'imagination. La marque a besoin de personnes talentueuses, de leaders et de visionnaires. Chez NIKE, Inc., chacun contribue, par ses compétences et sa passion, à jouer un match difficile en constante évolution.

Aujourd'hui, les opportunités de croissance du portfolio commercial de NIKE, Inc. recèlent un potentiel inégalé. Les employés du service Finance jouent un rôle fondamental en ce sens, en identifiant et en saisissant les opportunités pouvant créer de la valeur pour tout partenaire Nike. Ils gèrent la comptabilité et la génération de rapports pour le portefeuille d'investissements de Nike, qui représente plusieurs milliards de dollars, ses instruments de dette et d'action, ainsi que d'autres activités visant à renforcer notre trésorerie. Ils sont responsables de l'élaboration de stratégies, des prévisions, des audits, des analyses, de la budgétisation et de la recherche, et prennent des décisions importantes. Œuvrant dans plusieurs régions et différents sites Nike, les employés du service Finance font beaucoup plus que manipuler des chiffres.

OFFICE ACCOUNTANT

HO CHI MINH CITY, VIETNAM

WHO YOU’LL WORK WITH

You will join the Accounting Team, a group of finance professionals dedicated to ensuring smooth and efficient accounting operations. In this role, you will work with internal stakeholders, including buyers, travel expense users and supporting functions, as well as regional specialized teams and external vendors.

WHO WE ARE LOOKING FOR

This role demands a highly organized and detail-oriented professional who excels in managing financial processes in a matrix environment. A robust background in Account Payable, Travel Expense administration is essential, along with specific experience using vendor management systems and travel expense platforms, which are adept at ensuring compliance with company policies while streamlining processes for efficiency. You are a strong communicator and problem solver who can collaborate effectively with internal teams and external stakeholders. Furthermore, you will bring a proactive mindset, eager to contribute, and comfortable with learning new systems and technologies to support a growing, digitalized accounting function.

Key qualifications include:

- Minimum 3-5 years of experience in accountant role (preferably account payables, general accountant, or travel expense administration) for multinational corporations.
- Bachelor’s degree in Accounting, Finance, or related field; international certifications such as ACCA or CPA are advantageous.
- Proficiency in vendor management & ordering systems, travel expense platforms.
- Strong knowledge of account payable processes, vendor management, and travel expense best practices, proficiency in review and verify supporting documentation, including contracts and invoices.
- Excellent organizational skill, strong attention to details and effective communication abilities are crucial.
- Ability to manage multiple tasks, meet deadlines, and work collaboratively in a matrixed team structure
- Proficiency in Microsoft Office, particularly Excel, and familiarity with accounting software such as SAP is required.

WHAT YOU’LL WORK ON

In this role, you will be responsible for managing key financial processes, including Account Payable, Travel Expense management, and Corporate Card administration. You will ensure compliance, accuracy, and efficiency while collaborating across teams to improve workflows.

Key tasks include:

- You will be responsible for processing invoices, purchase orders, and payments, ensuring that all transactions are accurate and compliant with relevant regulations.
- You will manage vendor relationships, resolve payment issues, and utilize vendor management and Coupa order system.
- Your duties will also include reviewing employee travel and expense reports through Concur to ensure adherence to company policies.
- Furthermore, you will also manage corporate card programs, which encompasses handling documentation, reconciliation, and reporting.
- You will maintain organized financial records and assist with audits.
- Additionally, you will work collaboratively with the finance team on various cross-functional projects and initiatives for improvement.

NIKE, Inc. est une entreprise en pleine croissance cherchant à intégrer à son équipe des personnes capables de se développer avec elle. Nike offre un généreux programme de rémunération globale, un environnement de travail décontracté, une culture variée et inclusive et une atmosphère dynamique propice au développement p

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