Senior Analyst - Retail Accounting
Core
Senior Analyst supporting retail accounting operations and record-to-report (RTR) activities across the Americas, ensuring accurate accounting, timely close, and SOX compliance.
Role type
Senior IC retail accounting analyst
Builds
Monthly, quarterly, and year-end close activities for retail and general ledger areas
Domain
Retail + Finance
Required skills
RTR processes, balance sheet reconciliations, journal entry preparation, P&L analysis, variance commentary, internal controls/SOX compliance, ERP systems (SAP/S/4HANA), advanced Excel, Power BI
Preferred skills
Retail cash/POS flows exposure, process improvement and automation
Technologies
SAP, S/4HANA, Power BI, Excel
Responsibilities
Own and support monthly, quarterly, and year-end close activities; Prepare and review journal entries; Perform and review balance sheet reconciliations; Perform checks on retail cash variances; Analyze P&L and balance sheet fluctuations; Investigate and resolve reconciling items; Support internal/external audits and SOX testing; Identify opportunities for process improvement.
Seniority
Senior, hands-on IC