Accountant
Core
Accountant responsible for month-end close, general ledger reconciliations, lease accounting, and financial reporting for retail, digital, and manufacturing streams across North America.
Role type
Senior IC Accountant
Builds
Monthly and annual financial statements, variance analysis reports, and audit support packages
Domain
Retail and Manufacturing Finance
Required skills
Lease accounting, General ledger reconciliation, Month-end close, Financial reporting, Variance analysis, Multi-entity accounting, Excel proficiency, Audit support, Vendor invoicing, Intercompany transactions
Preferred skills
Microsoft Dynamics AX, Tango/Medius/Concur/Adaptive, Multi-location retail experience, Canadian and US multi-entity experience, Manufacturing/Retail industry experience
Technologies
Microsoft Dynamics AX, Tango, Medius, Concur, Adaptive
Responsibilities
Prepare monthly financial reporting including journal entries and variance analysis; Reconcile general ledger accounts, prepaids, and balance sheet items; Manage lease and occupancy accounting including deferred rent and percentage rent; Support annual financial audits and state-specific audits; Liaise with departments to analyze results and forecast expenditures; Assist with vendor and intercompany invoicing and payment matching
Seniority
Mid-level, hands-on IC
