Senior Accounting Analyst

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

📋 Description

• Execute and oversee lease accounting functions, encompassing recognition, modifications, terminations, and related journal entries.

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

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

• Lead month-end closing procedures, which include journal entries, reconciliations, and variance analyses.

• Assure precise and timely reporting of lease-related financial statement components in accordance with corporate closing schedules.

• Aid in the final review of monthly, quarterly, and annual financial reporting outputs.

• Collaborate with Corporate Accounting and External Reporting teams for quarterly and annual SEC reporting.

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

• Serve as the primary accounting liaison for internal and external audits.

• Identify control weaknesses and process inefficiencies; promote remediation and ongoing improvements.

• Engage in system implementations, upgrades, and process enhancement initiatives.

• Assist in testing for accounting-related projects, system modifications, and new processes.

• Confirm outputs and accounting accuracy following system or process updates.

• Suggest enhancements to improve controls and reporting precision.

• Facilitate process efficiency, data validation, and financial insights utilizing data analytics tools or emerging technologies like AI.

• Collaborate with Accounting, Lease Administration, and FP&A teams throughout the organization.

⛳️ Requirements

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

• 4+ years of progressive accounting experience, particularly in a multi-entity or publicly traded setting.

• In-depth knowledge of US GAAP.

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

• Proven capability to collaborate cross-functionally and convey complex accounting topics to various stakeholders.

• Experience in consumer, retail, apparel, footwear, or multi-brand sectors.

• Familiarity with data analytics tools or emerging technologies.

• SAP experience.

• BPC experience.

• Strong analytical and problem-solving abilities.

• Exceptional attention to detail with an emphasis on accuracy.

• Ability to review and critically assess financial data.

• Capacity to excel in a dynamic, matrixed organization.

• Ability to juggle multiple priorities and adhere to deadlines.

• Must be a resident of Wisconsin.

• Ability to effectively collaborate with teams across various locations and time zones.

🏝️ Benefits

• Additional compensation opportunities may encompass an annual incentive plan, sales incentives, or commission possibilities.

• Benefits programs, including medical coverage.

• Reasonable accommodations available during the application process.

• Commitment to equal employment opportunities.