Staff Accountant

Job description

Main Responsibilities:

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Assist Finance team in monthly closings, posting journal entries, store expense analysis, General Ledger and Balance Sheet reconciliations

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Prepare and Maintain Intercompany recharge accounts

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Maintain Fixed Assets (Store Cost Plans)

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Prepare and maintain prepaid account reconciliations

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Assist Finance team in Forecasts, Budgets and Audit preparations

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Maintain monthly journal entry binders, filing, invoicing and research payment requests

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Ability to learn and navigate multiple accounting systems and sub-ledgers including but not limited to Lawson, Movex, JDA, Auditworks and Hyperion

·
ADHOC requests and projects as required

Desired profile

Qualifications :

Basic Qualifications/Requirements:

· 
BA/BS in Accounting or Finance

· 
Proficient Microsoft Excel skills (look-ups, formulas, pivot tables, etc.),

as well as other Microsoft Office programs

· 
Strong communication skills, specifically a proficiency to communicate effectively with management

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Ability to handle time-sensitive projects while focusing on the quality of work

· 
Self-motivated, dependable and an ability to multi-task and follow through

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Ability to work well both independently and in a team based environment

· 
Strong analytical skills and detail oriented

· 
Knowledge of the luxury/fashion market with exposure in retail preferred

EOE. M/F/D/V