Analyst, corporate accounting

(Full time, Temporary 12-18 month assignment)

Salary Range: $78,000 - $86,500

The Analyst, Corporate Accounting will backfill significant portions of the corporate accounting function while the Senior Manager, Corporate Accounting spends ~75% of their time on the future ERP implementation. The analyst will work with various leaders within the organization to support the Company’s corporate accounting function, including monthly financial closing.

Principal Duties and Responsibilities - Primary responsibilities listed in order of importance

• Responsible for managing the timely and accurate monthly closing of the general ledger.
• Prepare journal entries and account reconciliations and review/approve journal entries for direct reports and others outside the corporate accounting team.
• Maintain accrual spreadsheets and prepaid amortization spreadsheets along with the preparation of the related journal entries.
• Assist in the annual audit process and quarterly reviews by our external auditors.
• Prepare certain financial reports such as Store P&L’s and other management reporting.
• Provide accounting and financial reporting support as needed.

Minimum Requirements/Qualifications - Summary of knowledge, experience and education required.

• Four-year college degree with Accounting concentration required.
• Minimum of 5 years of accounting-related experience with a medium to large organization required.
• Applied knowledge of Microsoft Excel and Outlook; Lawson or other ERP system experience preferred.
• Experience with SQL, Alteryx or other data tools.
• Excellent communication skills both written and verbal.
• Strong organizational and analytical skills, with strong attention to detail.
• Ability to work well with deadlines and reprioritize work assignments as needed.
• Experience working in a high-volume, fast-paced environment.