Senior Accountant, US
Core
Senior Accountant responsible for US region financial reporting, month-end close, balance sheet reconciliations, lease accounting, and store MRP preparation.
Role type
Senior Accountant (US Region)
Builds
Financial reports, reconciliations, and analysis for Stella McCartney headquarters and external auditors.
Domain
Luxury fashion retail
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, financial reporting, month-end close processes, balance sheet reconciliations, lease accounting, store MRP preparation, financial analysis, budgeting support, audit coordination, journal entry preparation, data analysis, financial modeling
Preferred skills
Luxury retail or wholesale industry experience
Technologies
SAP, Microsoft Excel
Responsibilities
Lead month-end, quarter-end, and year-end close activities; Prepare and maintain account reconciliations; Perform daily reconciliation of credit card transactions and settlements; Reconcile daily retail sales activity across all store locations; Monitor financial performance and analyze variances to budget; Provide detailed analysis of store operating expenses to store management; Serve as financial partner to store managers; Act as primary liaison for landlord sales audits; Prepare and post month-end journal entries; Perform monthly balance sheet reconciliations; Partner with budget owners to monitor expenses; Provide financial data for tax provision calculations; Prepare executive-level presentations and ad hoc reports.
Seniority
Senior, hands-on IC
