Senior Accountant, Wholesale RTR Accounting

Date Posted: Posted20 days ago
Salary:
Nutley, NJ

Job Description

Position Overview

The position of Senior Accountant, Shared Services RTR Accounting offers an exciting opportunity to work in a fast-paced and dynamic work environment at a Fortune 500 global leader in the retail industry. The successful candidate must possess well-rounded accounting background and experience, along with strong analytical and general ledger knowledge. The primary responsibilities will be to perform all detailed general ledger accounting functions and analysis for certain areas/divisions of the Company’s Wholesale business. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures, and assisting with SOX internal control process for the Wholesale segment. This individual will also be involved in ad-hoc projects as necessary.

Essential Duties & Responsibilities

  • Maintain and close SAP general ledger for various Wholesale divisions on a monthly basis
  • Analyze and prepare journal entries and accruals
  • Prepare monthly income statements and balance sheets
  • Prepare monthly detailed reconciliations and account analysis
  • Accumulate and review/analyze the monthly financial results and prepare variance analysis, as appropriate or requested
  • Partner with the Financial Planning & Analysis teams to perform close activities and review/understand key drivers of the results
  • Assist in the design and implementation of process improvements and best practices
  • Maintain and review documented procedures and ensure compliance with SOX requirements
  • Assist in the accumulation and preparation of the monthly reporting package containing information required for external filing and the quarterly and annual audits
  • Assist with the audit process by completing requested schedules and partnering closely with external auditors
  • Maintain and record accruals for AR dilution accounts
  • Assist with ad-hoc assignments and special projects

Experience, Skills & Knowledge

  • Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables and work streams
  • Strong analytical and detail-oriented background
  • Strong verbal and written communication skills
  • Must be capable of working at a detailed level in a hands-on environment
  • Strong time-management skills, and ability to adhere to tight deadlines during the month-end close process
  • Experienced in managing and driving improvements and change within an accounting/finance function
  • Strong ability to work as a team and independently (when required)
  • Proficiency in Microsoft Office, particularly Excel
  • High level experience of public/private US GAAP experience, with Big 4 audit firm experience preferred
  • BS in Accounting required; MBA a plus, CPA or individual sitting for the CPA Exam preferred
  • Experience with SAP, Hyperion/Essbase a plus (but not required)
  • Retail or Wholesale experience a plus (but not required)

Senior Accountant, Wholesale RTR Accounting

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Job Detail

  • Job Id
    5d369ea53d7f1ecb
  • Location
    Nutley, NJ
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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