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Jet // e-commerce destination
 
New York City, USA    Posted: Wednesday, October 02, 2019
 
   
 
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JOB DETAILS
 

As our Manager of Account & Reporting, you will be part of the Omni Direct to Consumer Brands Group within the worlds largest retailer.You'll be responsible for a diverse range of contributions. You'll do everything from managing our financial close process & reviewing monthly GL reconciliations to supporting the business in various requests. You'll be responsible for maintaining timely, accurate financial records & performing financial analysis.

Reporting to ourOmni Direct to Consumer Brand Controller, you will partner with the Accounting & Finance teams on accounting treatments & process relating to the integrity of the monthly financial statements & be responsible for making sure that all things accounting are accurate across all lines, business functions & all brands in our portfolio. Because we hire for judgement, we'll be excited to hear your recommendations on process improvements & overall operational performance. We're looking for a critical thinker & problem solver who can help our team get to the next level.

What youll do:

  • Reconcile & prepare month-end balance sheet & income statement from a financial & management reporting perspective by legal entity, product & line of business, taking into consideration inter-business adjustments across lines of business
  • Prepare information & reports for consolidation at the DNVB level including: monthly & quarterly reporting, forecasts & ad hoc requests
  • Prepare financial & business related analysis at an entity level & line of business level for revenues & expenses reporting & control
  • Perform follow-up & forecasting on an ongoing basis throughout the year
  • Perform efficiencies analysis by brand & line of business
  • Generate expenses data for brands at the most granular level of detail
  • Prepare monthly presentations for senior management
  • Participate in the budgetary process & 5-year Long Range Plan
  • Assist in the preparation of forecasts for monthly, quarterly & year-end regulatory reporting
  • Ad hoc analysis as required
  • Review & support all financial reporting

You

  • Have a Bachelor's Degree in an Accounting or Finance related field
  • Have 5-7 years of accounting experience including some public accounting experience, preferably working with public companies
  • Have a CPA & Big 4 accounting firm experience is a plus
  • Are experienced in GAAP, SEC reporting & Sarbanes-Oxley compliance
  • Showcase strong financial & technical accounting knowledge with experience researching technical guidance. Specific experience in new Leasing & Rev Rec guidance a plus!
  • Have a background in (or passion for) eCommerce & retail
  • Thrive in a fast paced environment & are excited to provide support to other departments through various ad hoc financial requests & special projects
  • Have experience coaching a team & reviewing work
  • Will own various monthly financial closing activities, procedures, journal entries & account reconciliations
  • Are proficient in Excel & ERP systems, preferably with strong experience in NetSuite or similar ERP. Experience with implementing new ERP system is a strong plus!
  • Have an open mind, a desire to learn & a positive attitude

We...

  • Value self-awareness, intellectual honesty, judgment, empathy, & positive energy, often over experience
  • Work hard because we love what were doing, but also highly value personal downtime
  • Will back up our talk with a competitive compensation & benefits package, challenging projects, random acts of team-wide fun, & awesome coworkers
  • Wear a lot of hats & value self-starters & initiative
  • Are excited to hear from you
 
 
 
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