SummaryThe Senior Accountant will play a key role in managing and overseeing the financial operations of assigned business areas, ensuring accuracy, compliance, and efficiency in the entire accounting process. The role involves maintaining accurate inventory accounting, sales, margin analysis, and financial reporting. The candidate must be passionate about a career in accounting and about developing their financial and commercial mindset, willing to understand the business and partner with team members to achieve strategic outcomes.
Responsibilities- Responsible for the timely financial closing process for month-end and year-end closes and ensuring compliance with IFRS & Group guidelines.
- Collaborate with the Accounting, Brand Finance, Boutique Controlling, and Operations teams for successful completion of core duties in general ledger maintenance and reporting.
- Handle fixed asset accounting including creating, maintaining, and monitoring related CAPEX reporting.
- Review and analyze the trial balance for assigned business areas and provide commentary for variances if necessary.
- Execute all aspects of general accounting functions, recording journal entries, general ledger account reconciliations, balance sheet, and P&L analysis.
- Monitor and process adjustments for sales and margin postings for all distribution channels: Retail, Wholesale & E-commerce.
- Engage in all aspects of inventory accounting including recording journal entries, calculating all inventory-related provisions, account reconciliations, and balance sheet analysis.
- Responsible for sales, margin, inventory, and intercompany management reporting.
- Analyze and reconcile gift certificates, merchandise credits, and customer deposit accounts.
- Prepare monthly lease accounting entries for assigned business areas.
- Provide support for unclaimed property reporting and state filings.
- Support process improvement projects to ensure internal controls compliance.
- Participate in annual internal and external audits.
- Assist with continuous improvement projects within inventory, fixed assets, and intercompany processes.
- Support and participate in ad-hoc accounting projects.
- Participate in key user testing related to new system processes as required.
Requirements- Accounting degree required with a minimum of five years of experience.
- Good understanding of financial concepts (P&L, Cash Flow, and Balance Sheet analysis) and experience in data analytics.
- Result-oriented team player able to manage multiple tasks.
- Strong analytical skills with a high level of integrity.
- Strong sense of responsibility, self-starter, well organized, able to work independently and under pressure with tight deadlines.
- Excel (v-lookups, pivot tables, etc.) and financial system skills.
- Experience with SAP is a plus.
- High proficiency in written and verbal communication across various levels of management.
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