Staff Accountant
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Will Do:
- Work with Lease Administration Team to ensure accuracy of Occupancy accounting tasks.
- Create journal entries for close, allocations, and GL correction.
- Assist in the Occupancy Accounting close process, ensuring accuracy, compliance, and completeness of Occupancy related accounts, both income statement and balance sheet.
- Review and analyze key occupancy accounts and ensure appropriate communication to business partners is provided, as needed.
- Perform month end account reconciliations.
- Seek to identify areas where efficiency and process improvements are needed and, subsequently, supports the implementation of identified new/updated processes, procedures, or routines.
- Will assist in building and enhancing reports in new financial system (Workday).
- Participate in the semi-annual plan/forecast process for Occupancy related accounts.
- Provide high level of customer service to our global business partners and store operators.
- Track and provide additional reporting required by individual leases.
- Provide information for financial statement support.
- Provide schedules for internal and external auditors, as needed.
- Assist in the Team’s support of regional team members and other company leaders as required.
- Respond to inquiries and ad hoc analysis.
- Support other business partners with various reporting needs.
- Performs other related duties as assigned.
Must Have:
- Bachelor’s degree in Accounting or Finance preferred and 2 to 4 years of related experience in accounting or equivalent combination of education and experience.
- CPA certification is a plus, but not required with a solid understanding of GAAP.
- PeopleSoft experience preferred.
- Tango Analytics experience a plus.
- Workday Financial Management experience a plus.
- Ability to review, interpret, understand, and analyze retail lease language.
- Strong analytical skills, accuracy, and attention to detail.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to use Excel at a high level including vlookups, pivots, and macros.
- Ability to use Access is a plus.
- Ability to work within multiple systems and see opportunities for improvements.
- Ability to manage multiple projects/tasks simultaneously and meet deadlines.
- Ability to comprehend, interpret and analyze financial reports, accounting literature, and technical issues.
- Ability to effectively present information and respond to questions from diverse groups.
- Ability to create effective written correspondence.
- Possess strong organization skills.
- Some travel may be required.
- Ability to maintain confidentiality.
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