Hybrid Staff Accountant - US Retail presso Ask Athena
Ask Athena · Mansfield, Stati Uniti d'America · Hybrid
- Professional
- Ufficio in Mansfield
The Staff Accountant – US Retail is responsible for supporting the financial close process and ensuring accurate and timely financial reporting. This position will take ownership of all accounting functions related to day-to-day accounting operations, budgeting/forecasting, and month-end close procedures for assigned areas of the business. This position will oversee the financial data related to, but not limited to, the business’ Retail operations. The Staff Accountant – US Retail plays a role in identifying opportunities to improve internal controls and streamline processes. This is a hybrid role; we work 4 days onsite, 1 day remote, weekly.
Responsibilities:
Financial Reporting and Close Activity:
- Analyze GL account activity and account reconciliations.
- Prepare month end journal entries and ensure all B/S accounts are properly supported.
- Complete daily sales reporting for assigned business areas from generation to distribution.
- Maintain and update sales reporting for Monthly/Quarterly/Yearly reports.
- Provide accurate and timely financial reporting- such as Brand Category or Cost Center reports- for the business departments using Essbase and HFM as appropriate.
- Ensure month-end close reports and other assigned financial reports are completed accurately and on time.
- Assist with the creation and input of annual budgets into HFM.
Month-End Reporting:
- Manages the month-end closing process; account reconciliations, and key metric reporting.
- Identifies opportunities to improve internal controls and procedure efficiency, escalating them to the appropriate parties when necessary.
SAP/HFM Reporting:
- Manage and ensure accuracy of system data in SAP and HFM.
Qualifications
Requirements:
- BA/BS Accounting
- Capacity to perform detailed analysis while understanding big picture implications
- Strong attention to detail
- Power user with Excel functions
- Strong systems experience, SAP or similar
Preferred Skills and Industry experience:
- 2+ years of professional accounting experience
- Proficiency with SAP/BI tools and Hyperion planning
- Experience working in a corporate accounting environment
About Company
- Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.
- Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers us to bring our authentic selves and unique differences to work every day.
- Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models.
