SummaryAs a Senior Accountant at RH in Corte Madera, CA, you will play a crucial role in analyzing accounts receivable and related revenues across various business segments. You will be responsible for preparing monthly accounting entries and reconciliations, performing analysis, and supporting system enhancements to ensure compliance with accounting principles.
Responsibilities- Analyze accounts receivable and related revenues across domestic and foreign business segments.
- Prepare monthly accounting entries and reconciliations for receivable and deposit accounts.
- Perform monthly and ad hoc analysis related to transaction processing, expenses, and business trends.
- Build and develop models to analyze current and potential business decisions.
- Support the development and testing of system enhancements.
- Prepare and explain support documentation for external auditors.
- Improve efficiency in accounting workflows.
- Manage escalations as needed.
Requirements- Bachelor’s degree in accounting, business administration, economics, or information technology.
- Accounting experience.
- Strong problem-solving and analytical skills.
- Proficient in Excel and Access.
- Adaptable to change and open to suggesting enhancements to policies and procedures.
- Excellent organization and time-management skills.
- Flexible and efficient in a dynamic setting.
- Strong communication skills across various mediums and audiences.
- Knowledge of credit card and merchant processing industry is a plus.
- Experience with large data sets and SQL/BI analytics platforms is desirable.
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