Staff Accountant
7 days ago
We are seeking a highly skilled Staff Accountant to join our General Accounting team in San Francisco, California. As a key member of our team, you will be responsible for supporting the month-end close activities and other tasks.
Responsibilities- Coordinate month-end accounting close for certain international entities and work closely with our international offices and external accountants.
- Prepare monthly journal entries for international entities and global operations, including sales, COGS, other SG&A expenses, intercompany transactions, and intercompany eliminations.
- Calculate and validate exchange rates used for consolidation.
- Prepare balance sheet account reconciliations and research and resolve variances.
- Review and analyze monthly activity for reasonableness. Prepare reports and document analysis for management's review.
- Prepare support and documentation for intercompany transactions and intercompany funding requests. Reconcile intercompany accounts.
- Assist in statutory audits and provide support to internal and external auditors.
- Assist in uploading and downloading statutory financials and invoices from local government portals.
- Complete cash application process in Accounts Receivable in Oracle for franchise customers.
- Assist other team members as needed and complete special projects as assigned.
- Bachelor's degree in Accounting or Finance.
- Minimum of 4 years of experience in a corporate accounting environment; global, publicly-traded company preferred.
- Demonstrated strong analytical skills.
- Self-starter, highly reliable, and strong work ethic.
- Solid professional judgment and know when to escalate.
- Adapt to changes quickly.
- Work well under pressure and produce high-quality work within tight deadlines.
- Professional in communications (both written and verbal).
- Proficient in Excel: creating pivot tables, advanced formulas, and functions (e.g., VLOOKUPS).
- Previous experience with Oracle Cloud ERP is a plus.
- Ability to work onsite in the San Francisco office Monday-Thursday and work remotely on Fridays.
Williams-Sonoma, Inc. is a leading multi-brand home furnishings retailer. We believe in People First and are committed to creating a culture focused on diversity, equity, and inclusion. Our DEI initiatives prompt associate participation and engagement, aligning with our core vision to reflect the communities where we do business and put people first.
Benefits- Generous discount on all Williams-Sonoma, Inc. brands.
- 401(k) plan and other investment opportunities.
- Paid vacations, holidays, and time off to volunteer.
- Health benefits, dental, and vision insurance, including same-sex domestic partner benefits.
- Tax-free commuter benefits.
- Wellness program that supports physical, financial, and emotional health.
- In-person and online learning opportunities through WSI University.
- Cross-brand and cross-function career opportunities.
- Resources for self-development.
- Advisor (Mentor) program.
- Career development workshops and learning programs.
- Speaker series.
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