Senior Accountant

Fortune 500 Retail Company •             Engage in regular dialogue with department heads and senior management for closing, budgets and throughout the month with requests and questions   •             Provide support to corporate management by creating reports as required.   •             Analyze and Monitor actual expenses versus budget for all New Construction projects and discuss with Visual/Facilities Team, Vice Presidents, and COO as necessary.   •             Analyze and understand monthly departmental expense reports against budget and be able to provide explanation of variances to Controller, VP of Finance, and COO.   •             Key participant in monthly closing meetings with Controller, VP of Finance and COO.   •             Responsible for monthly ADP interfacing to general ledger and works closely with payroll manager to update the mapping of interface with any payroll changes.   •             Create new financial reports with FRX/Management Report Writer and manage current reports with frequent updates and improvements to meet the needs and demands of the VP of Finance and COO.   •             Participate in annual budgets preparation process.   •             Monthly closing activities.   •             Monitor, analyze, reconcile, and prepare journal entries related to all balance sheet accounts (Fixed Assets, Prepaid Expenses, Prepaid Insurance, Security Deposits, Accounts Receivable, Accrued Expenses, etc)   •             Analyze and prepare Bank Reconciliations for multiple bank accounts, both Domestic and International.   •             Year-end interaction with outside auditors during year-end audit.           •             3 to 5 years’ experience.   •             Accounting Degree.   •             Able to manage independently and partner with others to obtain results.   •             Self-starter with a problem-solver attitude and ability to multi task.   •             Verbal and written communication skills.          . $65K to $75K plus Bonus Please email [email protected]