PANDORA A/S-posted 3 months ago
$76,000 - $95,000/Yr
Full-time • Mid Level
Baltimore, MD
5,001-10,000 employees
Miscellaneous Manufacturing

The Retail Accounting Analyst is responsible for all aspects of retail segment accounting, including but not limited to fixed assets, leases, acquisitions, order to cash process in the retail and ecommerce channels. The analyst monitors all transactional activity and performs analysis on a daily basis to identify and remediate any errors. The Accountant is primarily responsible for ensuring that all financial information flows correctly through the various financial processes and is reflected accurately in the financial statements. Duties also include retail store support, cross-functional communication from stores to operations, assisting in GL activities as well as monthly close and internal control processes.

  • Analyze assets under construction ledger for correct classification, analyze project capex spend and perform ageing analysis on old balances.
  • Analyze fixed assets register for correctness and accuracy.
  • Control over lease activity (new store leases, modifications, terminations etc.) to review data input template prepared by GBS-Warsaw team for IFRS16 accounting - Prepare monthly Variable Rent accruals and partner with FP&A for forecasts.
  • Analyze Actual Variable Rent Paid.
  • Provide oversight on periodic sales certificates prepared for Landlords.
  • Attend cross-functional acquisition meetings and ensure accounting processes are followed - Prepare acquisition PPA memo and journal entries to be posted by GBS.
  • Analyze reports from Accounts Payable software to determine account coding for monthly accruals and ensure accuracy of GL Coding.
  • Provide support to US and CA retail stores, operations team/ Retail IT team.
  • Provide US and CA stores with banking supplies and change order details, as applicable - Establish bank accounts and armored car set up for new/acquired stores in US and CA, and continually serve as the primary contact for Armored Car process.
  • Provide ongoing support, coaching, and supporting data to stores and Loss Prevention on discrepancies and processing issues.
  • Analyze Property Taxes.
  • Minimum 3 years' of solid experience working within an accounting function of global organization.
  • Experience from retail, fashion or FMCG industry is strongly preferred.
  • Attention to detail with strong analytical skills.
  • Highly reliable and strong sense of accountability.
  • Proactive thinking.
  • Self-motivated with ability to prioritize competing deadlines and various responsibilities.
  • Extensive knowledge of Excel and other Microsoft Office applications.
  • Knowledge of and ability to work in ERP systems (AX experience a plus).
  • Knowledge of and ability to work in reporting applications (HFM experience a plus).
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service