Senior Accountant
La Senza · Columbus, OH · 2 wk ago
FinanceFull-time
Essential Duties & Responsibilities
- Performing the day-to-day activities related to the monthly, quarterly and annual closes:
- Initiating journal entries by compiling and analyzing account information
- Preparing accruals associated with key accounts
- Preparing monthly income statements and balance sheets
- Reconciling and analyzing balance sheet and income statement accounts
- Partnering with FP&A to perform close activities and review/understand key drivers of the results
- Liaising on Accounts Payable and Accounts Receivable matters
- Helping to implement and enforce accounting policies and best practices
- Helping prepare and consolidate various ad hoc analyses, reports, and data requests
Qualifications
- BS in Accounting required; MBA a plus, CPA or individual sitting for the CPA Exam preferred
- 3-5 years of accounting experience with progressive growth
- Proficiency working in Microsoft Office, particularly Excel
- Ability to interact with all levels of the organization
- Strong time-management skills, and ability to adhere to tight deadlines during the month-end close process
- Strong analytical and detail-oriented background
- Microsoft D365 experience a plus
- Retail experience a plus