Excel as a Senior Accounting Analyst, supporting financial transformation in a retail setting. Manage month-end operations and drive improvements while adhering to accounting standards.
In this role, you will play an essential part in the Finance team, focusing on month-end and year-end closures. Your tasks will include managing inter-company balances, conducting analyses, and reconciling payroll liabilities. An adaptable mindset and strong problem-solving skills will be vital for your contributions to the evolving omni-channel model.
Key Responsibilities:
• Oversee month-end close and variance analysis
• Post adjusting entries for all relevant accounts
• Reconcile payroll and fixed asset accounts
• Collaborate with external auditors on requests
• Ensure compliance with established accounting policies
Requirements:
• University degree in Accounting required
• CPA designation essential
• Minimum of 5 years accounting experience
• Detail-oriented with ...