SummaryAs a Sales Audit Accounting Analyst at Marc Jacobs in SoHo, you will play a crucial role in the Accounting team, working closely with the Senior Manager of Accounting and collaborating with various departments to ensure accurate financial reporting and analysis.
Responsibilities- Perform bank reconciliations and related journal entries.
- Post journal entries for tender reclasses and credit card fees.
- Conduct credit card reconciliations and investigate variances, communicating with stores as needed.
- Track chargebacks and provide necessary documentation for disputes.
- Support Accounts Payable in processing weekly payments.
- Maintain new store opening checklist and establish new accounts for banking, AMEX, and Adyen.
- Perform period balance sheet reconciliations and address discrepancies promptly.
- Report monthly sales to landlords.
- Assist with monthly financial closing activities and account reconciliations.
- Support internal and external audit requests.
- Collaborate with other departments to support business processes.
- Drive process improvements and automate workflows for efficiency.
Requirements- Bachelor’s or higher degree in Accounting or Finance; CPA preferred.
- 2 years of accounting or sales audit experience, preferably in wholesale, retail, or fashion industries.
- Strong analytical and problem-solving skills.
- Proficiency in Excel (vlookup, pivot tables) and ERP solutions like Microsoft Dynamics AX12, Oracle JDE, or SAP.
- Excellent verbal and written communication skills.
- Ability to independently build and present analytical reports.
- Maintain integrity and attention to detail in work products.
- Support ad-hoc requests from senior management and other teams.
We have summarized this job description for you, click apply to see more details from the employer.
