OverviewWe are seeking an experienced
Senior Accountant to support day-to-day accounting operations and ensure the accuracy and integrity of financial reporting. This role will be responsible for a variety of accounting responsibilities, including reconciliations, month-end close, tax compliance, and financial analysis for the U.S. and Canada entities. This role will be reporting directly to the Controller and will manage one Junior Accountant.
Key ResponsibilitiesGeneral Accounting• Support the day-to-day accounting operations and help ensure the accuracy of financial records and reconciliations.
• Prepare, review, and reconcile complex balance sheet accounts, ensuring reconciliation items are identified, researched, and resolved timely
• Analyze large volumes of transactional data across retail, eCommerce, and corporate channels to ensure complete and accurate financial reporting
• Review and reconcile corporate credit card and Concur expense reporting processes.
• Support accounting operations related to new store openings, including financial setup, reconciliations, and reporting requirements.
• Coordinate bank reconciliations in partnership with the Junior Accountant.
• Identify opportunities to improve processes, strengthen controls, and increase efficiency.
Tax Compliance• Support business tax, sales tax, and other indirect tax compliance activities.
• Review and reconcile sales tax activity, ensuring completeness and accuracy of data flowing between POS, eCommerce, ERP, and third-party tax systems
• Coordinate with external tax advisors and providers to support timely and accurate filings
• Research and resolve tax-related discrepancies, exceptions, and notices
• Monitor changing tax requirements and support implementation of related process updates
• Assist with tax audits, information requests, and supporting documentation
Month End Closing• Support the monthly, quarterly, and year-end closing processes through timely preparation of reconciliations, journal entries, and supporting schedules.
• Prepare and review journal entries, accruals, prepaids, and other month-end adjustments
• Manage CapEx, deferred rent, and Opex reclassifications, ensuring accurate account classification and financial reporting
• Perform detailed balance sheet reconciliations and investigate unusual fluctuations, variances, and reconciling items
• Prepare supporting schedules and documentation to support financial reporting, audits, and compliance requirements
• Collaborate with cross-functional teams to ensure accurate reporting of financial
• Review financial results, investigate variances, and assist in resolving discrepancies
Audits, Projects, & Continuous Improvement• Participate in process improvement initiatives aimed at increasing efficiency and accuracy
• Support efforts to automate accounting processes and enhance data integrity
• Assist with system implementations, enhancements, and integrations as needed
• Support ongoing ERP optimization and new system implementations, including testing, documentation, and user adoption
• Contribute to the continued development and improvement of accounting processes and procedures
• Support cross-functional projects impacting accounting operations and financial reporting
Requirements and Qualifications- Minimum of a B.A. in Accounting or related Finance Degree
- At least 5+ years of accounting experience; luxury goods experience is a plus
- Experience mentoring or training junior team members is a plus
- Knowledge of accounting principles, regulatory standards, and compliance requirements
- Technology savvy with experience in various ERP software.
- Proficient in Excel, having experience with NAV is a plus.
- Analytical, high attention to detail, high level organization and problem-solving skills
- Excellent communication and relationship building skills
The salary offered will be determined based on candidates' relevant skills, experience, and geographic region. We leverage salary transparency in every market for a seamless candidate experience. In addition to base salary, the total compensation package for this position may include bonus potential, competitive benefits, and other perks.
