Excel as a Senior Accounting Analyst, supporting financial transformation in a retail setting. Manage month-end operations and drive improvements while adhering to accounting standards.
In this role, you will play an essential part in the Finance team, focusing on month-end and year-end closures. Your tasks will include managing inter-company balances, conducting analyses, and reconciling payroll liabilities. An adaptable mindset and strong problem-solving skills will be vital for your contributions to the evolving omni-channel model.
Key Responsibilities: • Oversee month-end close and variance analysis • Post adjusting entries for all relevant accounts • Reconcile payroll and fixed asset accounts • Collaborate with external auditors on requests • Ensure compliance with established accounting policies
Requirements: • University degree in Accounting required • CPA designation essential • Minimum of 5 ...