Senior Accountant, Retail RTR

Ralph Lauren•Nutley, NJ

68d•$63,500 - $114,105•Hybrid

About The Position

The position of Senior Accountant, Retail RTR Accounting offers an exciting opportunity to work in a fast-paced and dynamic work environment at a Fortune 500 global leader in the retail industry. The successful candidate must possess well-rounded accounting experience, along with strong analytical and general ledger knowledge. The primary responsibilities will be to perform all detailed general ledger accounting functions and analysis for certain areas/divisions of the Company's Retail business. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures, and assisting with SOX internal control process for the Retail division. This individual will also be involved in ad-hoc projects as necessary.

Requirements

Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables and work streams
Strong analytical and detail-oriented background
Must be capable of working at a detailed level in a hands-on environment
Strong time-management skills, and ability to adhere to tight deadlines during the month-end close process
Experienced in managing and driving improvements and change within an accounting/finance function
Strong ability to work as a team and independently (when required).
Proficiency in Microsoft Office, particularly Excel
3-5 years of experience - Ideally, will be a mix of Public/private US GAAP experience, with Big 4 audit firm experience preferred
BS in Accounting required; MBA a plus, CPA or individual sitting for the CPA Exam preferred
Experience with SAP, Hyperion/Essbase
Retail or Wholesale experience

Responsibilities

Maintain and close SAP general ledger for various Retail divisions on a monthly basis
Analyze and prepare journal entries and accruals
Prepare monthly income statements and balance sheets
Prepare monthly detailed reconciliations and account analysis
Record, track and reconcile all charitable contributions transactions.
Record and reconcile all Personal Property Tax and Business License transactions
Accumulate and review/analyze the monthly financial results and prepare variance analysis, as appropriate or requested
Partner with the Financial Planning & Analysis teams to perform close activities and review/understand key drivers of the results
Assist in the design and implementation of process improvements and best practices
Maintain and review documented procedures and ensure compliance with SOX requirements
Assist in the accumulation and preparation of the monthly reporting package containing information required for external filing and the quarterly and annual audits
Assist with the audit process by completing requested schedules and partnering closely with external auditors
Assist with ad-hoc assignments and special projects