Accounting Manager

• Support the monthly/quarterly close process including review of journal entries, balance sheet reconciliations, preparation of financial statements and corresponding analytics
• Month end close responsibilities of ensuring timely close including preparation/review of journal entries and balance sheet reconciliations
• Assist with monthly balance sheet and P&L analytics
• Ownership of various processes surrounding Marketing, Wholesale, Royalties, and Obsolescence activities ensuring compliance with GAAP
• Assist with preparation and compilation of the quarterly global reporting decks including a balance sheet and P&L flux analysis in close partnership with regional controllers and FP&A teams
• Support the global store impairment analysis
• Work closely with FP&A and other business partners to understand business initiatives and the accounting impact thereof
• Ensure compliance with SOX requirements and assist with requests from internal and external auditors
• Drive efficiencies by continuously challenging current thinking and evaluating processes and systems to ensure operations and control environments are efficient and effective
• Special projects and ad hoc reporting as requested from internal and external businesses

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