Senior Financial Operations Analyst, Sales Audit

Job description

POSITION OVERVIEW

The North America Sales Audit Analyst is a key resource in the controllership and financial close process each month. This position assists in the analytics that support key business decisions. The analyst works to provide the seamless, accurate, and timely flow of financial information. This position works in shift hours to support North America business needs.

Responsibilities

ESSENTIAL DUTIES & RESPONSIBILITIES

• Ensure that all daily ECOM files are received from processors and reconciled in ReconNet
• Assist in month-end financial close, including journal entry analysis and preparation
• Provide value added analytics that help the company continue to move forward Sarbanes-Oxley compliance
• Assist with gift card related reconciliations and reporting on an as needed basis Confirm the accuracy of reconciliations completed through ReconNet
• Maintain aging reports and research aged items in a timely manner Bank and balance sheet reconciliations Ad hoc analysis
• Assist retail operations for customer support.

Qualifications

• 5+ years of experience in accounting Results orientated, resourceful and problem-solving attitude Retail – Ecommerce / apparel industry experience
• Ability to operate independently within a complex matrix environment, exercising sound judgment in balancing commercial priorities with financial control
• Excellent time management, prioritization and organizational skills Experience in SAP S4 HANA, SAP ECC is a plus.