Job Description
Become a key player as a Senior Accounting Analyst, enhancing financial processes in a vibrant retail setting. Lead month-end closures and drive initiatives in an evolving omni-channel organization.
In this role, you'll oversee the month-end closing process while managing general ledger accounts and variances. You will collaborate closely with external auditors, guide junior personnel, and ensure compliance with policies. Embrace opportunities for process improvement and participate in ad hoc tasks as necessary.
Key Responsibilities:
• Manage and coordinate month-end closing activities
• Maintain general ledger and reconcile accounts
• Assist with analysis of payroll liabilities
• Facilitate audit processes and compliance checks
• Document monthly internal controls and improvements
Requirements:
• Degree in Accounting is essential
• CPA preferred with at least 5 years’ experience
• Adaptable, organized, with strong analytical skills
• Advanced profic...
In this role, you'll oversee the month-end closing process while managing general ledger accounts and variances. You will collaborate closely with external auditors, guide junior personnel, and ensure compliance with policies. Embrace opportunities for process improvement and participate in ad hoc tasks as necessary.
Key Responsibilities:
• Manage and coordinate month-end closing activities
• Maintain general ledger and reconcile accounts
• Assist with analysis of payroll liabilities
• Facilitate audit processes and compliance checks
• Document monthly internal controls and improvements
Requirements:
• Degree in Accounting is essential
• CPA preferred with at least 5 years’ experience
• Adaptable, organized, with strong analytical skills
• Advanced profic...