Senior Accountant, Financial Reporting
Core
Senior Accountant supporting financial reporting, month-end/year-end close, and audit activities for a multi-brand luxury retailer.
Role type
Senior IC financial accountant
Builds
Financial statements, management reports, and regulatory filings (10-Q/10-K)
Domain
Retail / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, general ledger, account reconciliations, financial statement preparation, variance analysis, budgeting/forecasting, internal controls, audit support, ERP systems, financial data tools
Preferred skills
CPA license, Big 4 experience, Oracle EPM/Hyperion, SOX compliance, process automation
Technologies
Oracle EPM, Hyperion, Workday, Oracle, SAP, PeopleSoft, Excel
Responsibilities
Perform and review general ledger activities including journal entries, accruals, and account reconciliations; Support month-end and year-end close processes; Prepare financial statements and supporting schedules; Assist in budgeting/forecasting processes; Prepare internal reporting packages; Lead quarterly and annual financial preparation process; Ensure compliance with internal controls and accounting policies; Support internal and external audits; Monitor new accounting pronouncements and assist in impact analysis
Seniority
Senior, hands-on IC
