You will ...
- Own assigned month-end close processes, prepare account reconciliations, and maintain accurate supporting documentation.
- Post journal entries related to DC operations and contingent workforce
- Develop and prepare financial reports that include accurate and reliable information to provide direction in strategic decisions.
- Support the DC operations and contingent workforce monthly close function and ensure completeness and accuracy of accounting records
- Work with Field HR and other Finance functions on weekly and monthly cost reporting for Contingent Workforce
- Support external audit requirements related to specific areas of responsibility.
- Investigate and resolve financial irregularities, providing solutions and guidance.
- Review the work of staff accountant and mentor them in their area of responsibility.
- Provide additional ad hoc reports and analyses as needed.
You have...
- Problem solving and analytical skills with the ability to aggregate raw data from a variety of sources.
- Experience with ERP and financial reporting tools; Oracle Cloud Financials knowledge is a plus
- The ability to plan, organize, and manage multiple tasks simultaneously.
- The ability to work in a team environment.
At a minimum, you have...
- BA/BS in Accounting; CPA is desired.
- 4+ years professional accounting experience with a public accounting firm, or mid to large size company (> $100 million revenue);
- Detailed understanding of month end closing processes and thorough expertise in accounting standards; IFRS knowledge is a plus;
- Experience with ecommerce industries preferred;
- Advanced Excel and data manipulation skills;
- Familiarity with Oracle, Tableau, and/or Alteryx is a plus
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