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Senior Accountant
URBN (Urban Outfitters, Anthropologie Group, Free People & Nuuly)Senior Accountant role at Anthropologie supporting financial and accounting aspects of operations. Manage financial statements and compliance while improving processes within the team.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Responsible for the financial close process for Direct e-com business channels.
- Prepares monthly P&Ls and balance sheet reconciliations
- Ensure integrity of financial statements with accurate preparation and execution of sales posting, journal entries, accruals, reclassifications
- Create monthly reconciliation of accruals and prepaid expenses; determine new accruals needed monthly based on open invoices and expenses
- Research variance to budget and LY and craft variance explanations
- Manage expense tracking and expense trends with internal business partners with open clear communication to keep expenses inline to budget/forecast guidance
- Provide ongoing accounting/business support to brand partners as Liaison between brand functional area and corporate shared service teams
- Prepare ad-hoc reporting in support of brand/division related projects
- Consistently monitor, recommend, and implement improvements to current methodologies and practices within the finance department
- Support channel budget preparation from topline sales, COGS and SG&A components.
- Leverage analysis and trending reports from monthly close to provide guidance to business owners.
- Partner with internal and external audit teams to support requests and ad-hoc research as needed
- Ensure compliance with Sarbanes-Oxley financial reporting requirements (including maintenance of policies and procedures)
Requirements
What you’ll need- Bachelor's degree in Accounting or Finance
- Minimum 3-5 years working in accounting, preferably in retail, apparel, or other consumer-focused industries.
- Advanced Excel, ability to utilize and learn accounting software packages; knowledge of Oracle and Hyperion a plus
- Strong sense of accountability and ownership, proactive problem-solving skills
- Highly organized, motivated and detail oriented.
- Team player with a positive attitude
- Confident communication skills and ability to lead meetings and proactively manage open items
- Experience analyzing financial statements
- Proven track record of meeting financial deadlines with complete accuracy
- Intermediate to advanced knowledge of GAAP accounting concepts and theories
- Ability to work in fast-paced, action-oriented environment
Benefits
Comp & perks- medical
- dental
- vision
- PTO
- generous employee discounts
- retirement savings
- much more!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial close processP&L preparationbalance sheet reconciliationjournal entriesaccrualsvariance analysisexpense trackingad-hoc reportingGAAP accountingfinancial statement analysis
Soft Skills
accountabilityproblem-solvingorganizationmotivationdetail orientationteam playercommunicationleadershipproactive managementtime management
Certifications
Bachelor's degree in AccountingBachelor's degree in Finance