Analyst, Retail Accounting

4 weeks ago

North Bergen, United States Tapestry Full time

**Primary Purpose:** The Analyst will provide accounting support for the Retail Accounting Department. This includes analyzing, auditing, and reconciling sales and deposits in addition to making necessary financial statement adjustments. This person will take ownership of various balance sheet reconciliations (including store bank reconciliations), provide financial/operational support to Retail, and assist management with special projects and ad hoc reporting. * Reconciliation of cash and credit card receivable accounts using ReconNet.

* Month end close responsibilities including ensuring timely close, journal entries, and review outstanding balances

* Prepare, analyze, and reconcile assigned balance sheet accounts and investigate unusual items

* Provide monthly dashboard reporting including returns analysis, tender analysts and over/short

* Investigate cash deposit overages/shortages. Ensure incident reports are filed and communicated to Loss Prevention.

* Ensure retail sales and payments are recorded accurately in the general ledger

* Assisting with System Development, Testing and Implementation Projects

* Reconciliation of Order Management system to ensure proper accounting treatment

* Prepare all internal and external auditors request

* Learn process flow of all transactions in order to be able to get into the detail when issues need to be researched

* Provide store support based on issues encountered in the field

* Special projects and ad hoc reporting as requested from internal and external businesses

* Strong written and verbal communication and interpersonal skills

* Excellent team player who works extremely well in a collaborative environment

* Attention to detail and delivery focused

* Self-starter and strong desire to learn

* Willingness to understand transactional details and apply to the larger picture

* B.S. in Accounting

* 1-2 years or more of experience is a plus

* Ability to multi task and strong organizational skills

* Strong pc skills, including high proficiency with Microsoft Excel.

* Big 4 Experience or Public Accounting with Retail Experience

* Certified Public Accountant (CPA) or equivalent credential

* SAP and ReconNet experience a plus

**Customer Focus:** Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. **Learning on the Fly:** Learns quickly when facing new problems; a relentless and versatile learner; open to change; analyzes both successes and failures for clues to improvement; experiments and will try anything to find solutions; enjoys the challenge of unfamiliar tasks; quickly grasps the essence and the underlying structure of anything. **Strategic Agility** : Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans. **Developing Direct Reports and Others** : Provides challenging and stretching tasks and assignments; holds frequent development discussions; is aware of each persons career goals; constructs compelling development plans and executes them; pushes people to accept developmental moves; will take on those who need help and further development; cooperates with the developmental system in the organization; is a people builder.

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