Accountant
Core
Support financial processes by preparing timely and accurate analysis and reconciliation of financial data, including month-end close, internal/external reporting, and audit documentation.
Role type
Staff Accountant (Financial Reporting & Close)
Builds
Monthly/quarterly/yearly financial reports, variance analyses, and audit-ready documentation for Saks Global luxury retail.
Domain
Retail / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
US GAAP, general ledger management, account reconciliations, financial reporting, budgeting and forecasting, internal controls compliance, financial system proficiency
Preferred skills
CPA license or candidacy, Oracle EPM/Hyperion, ERP systems (Workday, Oracle, SAP, PeopleSoft), 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 schedules, variance analyses, and internal management reports; Assist in budgeting and forecasting processes; Support internal and external audits by providing documentation; Collaborate on process improvement initiatives
Seniority
Mid-level, hands-on IC