Senior Accountant

Company Description

Fortune 500 Retail Company

Job Description

•             Engage in regular dialogue with department heads and senior management for closing, budgets and throughout the month with requests and questions

•             Provide support to corporate management by creating reports as required.

•             Analyze and Monitor actual expenses versus budget for all New Construction projects and discuss with Visual/Facilities Team, Vice Presidents, and COO as necessary.

•             Analyze and understand monthly departmental expense reports against budget and be able to provide explanation of variances to Controller, VP of Finance, and COO.

•             Key participant in monthly closing meetings with Controller, VP of Finance and COO.

•             Responsible for monthly ADP interfacing to general ledger and works closely with payroll manager to update the mapping of interface with any payroll changes.

•             Create new financial reports with FRX/Management Report Writer and manage current reports with frequent updates and improvements to meet the needs and demands of the VP of Finance and COO.

•             Participate in annual budgets preparation process.

•             Monthly closing activities.

•             Monitor, analyze, reconcile, and prepare journal entries related to all balance sheet accounts (Fixed Assets, Prepaid Expenses, Prepaid Insurance, Security Deposits, Accounts Receivable, Accrued Expenses, etc)

•             Analyze and prepare Bank Reconciliations for multiple bank accounts, both Domestic and International.

•             Year-end interaction with outside auditors during year-end audit.

Qualifications

•             3 to 5 years’ experience.

•             Accounting Degree.

•             Able to manage independently and partner with others to obtain results.

•             Self-starter with a problem-solver attitude and ability to multi task.

•             Verbal and written communication skills.

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Additional Information

$65K to $75K plus Bonus

Please email kzalfino@clarkdavis.com