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Accountant
- Atlanta, Georgia, United States
- Atlanta, Georgia, United States
Über
Serving the needs of all families with young children,
Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's.
How You'll Make An Impact
The Accountant role will assist our Finance Controllership Team with Distribution Center expense management as well as assisting with employee-based accounting work. The Finance Controllership team is responsible for the Company's accounting, financial close procedures, external reporting, internal controls, and other finance related tasks.
This role typically reports into the Accounting Manager and is based in our Buckhead office in our hybrid work environment.
Accounting – 70%
Monthly/quarterly accounting close procedures including monthly/quarterly reconciliation of balance sheet accounts
Assist in month end close of all Distribution Centers
Analyze balance sheet and expense accounts and prepare necessary journal entry adjustments
Prepare necessary month end close journal entries for DC expenses and employee-based transactions.
Update Sharepoint close checklist
Provide weekly information to Treasury on Payroll funding for Net, Garnishment and Payroll taxes.
Coding of invoices related to payroll and payroll fees
Assist in issuing purchase orders and recording receipts for US Distribution Centers.
Analysis & Reporting – 15%
Prepare Quarterly/Annual Data to Tax, Audit and HR teams.
Execute and/or support extract of data from Payroll systems. Performs specialized analysis at management request.
Complete yearly escheatment to states for Unclaimed property.
Provide monthly and quarterly data to Bureau of Labor and Statistics.
Provide timely quarter-end reports and support to external reporting team for SEC filings.
Develop and maintain standard reports and ad-hoc reports as needed.
Other – 15%
Support the closing calendar timelines for assigned tasks and communicate issues accordingly.
Develop and maintain strong working relationships with business partners (Human Resources, Payroll, Tax, Distribution Finance, Canada/Hong Kong/Mexico Finance and Retail Finance teams)
Document and streamline business processes and update business processes flows.
Ensure compliance with internal process controls and continuously improve our internal processes and controls.
Active participant in our digital transformation and innovation initiatives.
Work with internal/external auditors to provide documentation to support our financial data/Controls.
Participate on special projects as assigned
Must Have
WE'D LOVE TO HEAR FROM YOU IF:
Strong Excel and general computer skills
Strong written and verbal communication skills
Attention to detail is a must
Experience in
Sprachkenntnisse
- English
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