Senior Accountant
Core
Senior Accountant supporting month-end/year-end close, financial reporting, variance analysis, and audit documentation for a luxury retail group.
Role type
Senior Accountant
Builds
Monthly/annual financial reports, variance analyses, and audit-ready documentation
Domain
Luxury retail / US GAAP accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, general ledger management, account reconciliations, financial reporting, budgeting and forecasting, internal controls, audit support, financial systems proficiency
Preferred skills
CPA license or candidacy, Big 4/public accounting background, Oracle EPM/Hyperion, ERP systems (Workday, Oracle, SAP, PeopleSoft), SOX compliance, advanced Excel
Technologies
Oracle EPM, Hyperion, Workday, Oracle, SAP, PeopleSoft
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; Create schedules and support internal reporting packages; Assist in the preparation of data used in quarterly and annual financial reporting; Ensure compliance with internal controls, accounting policies, and procedures; Support internal and external audits by providing timely documentation
Seniority
Senior, hands-on IC
