Senior Accounting Analyst

This is a fully remote position, open to applicants in Wisconsin.

📋 Description

• Execute and assess lease accounting functions, covering recognition, modifications, terminations, and associated journal entries.

• Ensure lease accounting adheres to US GAAP (ASC 842) and maintains consistency across various brands and entities.

• Analyze lease-related balances to guarantee accurate representation in financial statements and corporate reporting.

• Lead month-end closing procedures, including journal entries, reconciliations, and variance analysis.

• Guarantee precise and timely reporting of lease-related components in financial statements, aligned with corporate closing timelines.

• Assist in the final review of monthly, quarterly, and annual financial reporting deliverables before submission.

• Prepare and furnish audit support documentation, including walkthroughs and testing assistance.

• Serve as the primary accounting liaison for internal and external audits, collaborating with relevant teams to ensure comprehensive supporting information.

• Identify control deficiencies or process inefficiencies and spearhead remediation and continuous improvement initiatives.

• Participate in system implementations, upgrades, and process enhancement efforts.

• Support testing initiatives for accounting-related projects (e.g., system modifications and new processes).

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• Over 4 years of progressive accounting experience, including work in a multi-entity or publicly traded environment.

• Strong proficiency in US GAAP.

• Experience significantly contributing to month-end closings, internal control compliance, and audit support.

• Demonstrated ability to collaborate cross-functionally and convey complex accounting subjects to stakeholders.

• Experience within consumer, retail, apparel, footwear, or multi-brand settings.

• Familiarity with data analytics tools or emerging technologies.

• Experience with SAP.

• Experience with BPC.

• Exceptional analytical and problem-solving capabilities.

• High attention to detail with an emphasis on accuracy.

• Skill in reviewing and challenging financial data.

• Ability to excel in a dynamic, matrixed organization.

• Capacity to manage multiple priorities and adhere to deadlines.

🏝️ Benefits

• Competitive medical plan rates available.

• Additional compensation opportunities, including annual incentive plans, sales incentives, or commission potential.