Summary
The Retail Senior Accountant will be responsible for assisting with financial statements, reports, inventory, accounts receivable, sales tax, and providing strategic guidance to department heads.
Responsibilities
- Responsible for retail inventory roll forward in stores and ecommerce.
- Calculate and review retail margins for stores and ecommerce monthly.
- Manage inventory control adjustments for stores and ecommerce.
- Prepare daily cash report and forecast for cash flow reporting requirements.
- Assist in preparation of month end financial statements including cash flow.
- Assist in preparation of expense variance explanations by department/store each month end.
- Assist with preparation of revised forecast each month.
- Help with coordination of yearly budget for all departments/stores.
- Assist with month end close including journal entries and account analysis.
- Liaison for external auditors for year-end audit.
- Assist with sales tax and property tax filings.
- Other duties as assigned.
Requirements
- CPA or Bachelor's degree in Accounting from an accredited four-year U.S. university.
- Minimum of 5 years hands-on retail accounting experience in an apparel company.
- Advanced knowledge of MS Office (Outlook, Excel, and Word).
- High level proficiency in Excel including Pivot Tables and VLOOKUP.
- High level of accuracy and detail-oriented.
- Competencies in written communications, informing, priority setting, time management, functional/technical skills, integrity and trust, listening, dealing with ambiguity, comfort around higher management, ability to multi-task, decision quality, interpersonal savvy, managerial courage, problem solving, and process management.
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