Analyst, Corporate Accounting
Core
Backfill corporate accounting functions including monthly financial closing, general ledger management, and journal entry preparation while the Senior Manager focuses on ERP implementation.
Role type
Corporate Accounting Analyst
Builds
Monthly financial close, journal entries, account reconciliations, and management reports (e.g., Store P&Ls)
Domain
Retail / Corporate Accounting
Required skills
General ledger management, journal entry preparation, account reconciliations, accrual tracking, financial reporting, audit support, Microsoft Excel, Lawson ERP, SQL, Alteryx
Preferred skills
Data tools experience (SQL, Alteryx), ERP system experience (Lawson or others)
Responsibilities
Manage timely and accurate monthly closing of the general ledger; Prepare journal entries and account reconciliations; Maintain accrual and prepaid amortization spreadsheets; Assist in annual audit and quarterly reviews; Prepare financial reports such as Store P&Ls
Seniority
Mid-level (5+ years experience)