DSW Shoes Columbus , OH 43216
Req #: 83271
Location Name: Home Office, Columbus
At DSW, we believe in the power of shoes. We understand shoes bring out something great from within, and since 1991 we've been helping everyone feel the rush of finding that perfect pair. So when you work for DSW, you become a part of all that. A family whose core values are comprised of passion, accountability, collaboration, and humility. You become one of us, You become a Shoe Lover!
The Senior Manager, Corporate Accounting & Consolidations oversees the monthly close and consolidation process for DSW Inc. This individual will be required to challenge and develop staff through stretch goals and objectives, projects, initiatives, and interaction with key stakeholders. Oversees and manages day-to-day operations and month-end, quarter-end, year-end close responsibilities. Supports other responsibilities assigned as needed for financial close and reporting. Develop new methods or procedures to improve close procedures and daily operations. This position reports to the Director, Accounting Operations and will have direct reports.
Essential Duties and Responsibilities:
Ensure the accurate and timely monthly consolidation of DSW Inc. and its related entities. Including, the alignment of the chart of accounts across multiple entities, revaluation and translation of functional currency to USD, and the appropriate elimination of intercompany activity.
Enhance the existing corporate consolidation process, including evaluating systems, developing methods for intercompany eliminations, and implementing SOX controls.
Demonstrate high level of systems knowledge with an ability to understand information from multiple systems and will possess the analytical skills to match data between systems
Must have an in-depth understanding of accounting principles related to the elimination of intercompany transactions and foreign currency matters
Understands, reviews, and approves balance sheet reconciliations
Supports other responsibilities assigned as needed for financial close and reporting
Ability to execute change management within the function, across the business, and with external partners focusing on system enhancements, process efficiencies and the appropriate alignment of roles and responsibilities across the enterprise.
Required to present management recommendations based on analytical data to key stakeholders throughout the business
Required Skills and Competencies:
Present excellent leadership, communication, organization, and analytical skills
Ability to research and summarize technical accounting topics
Ability to drive, both internal and external business partners, to solutions on operational and project based issues
Ability to interact and drive change across multiple areas, as well as, multi-task several projects and initiatives in a changing environment
Ability to identify inefficiencies, recommend, and implement solutions to improve operations
Able to analyze business trends and KPIs to improve operational efficiencies
Ability to work well in a team environment as well as work independently
Ability to work under moderate supervision to determine and develop approaches and solutions to complex problems
Advanced level skill in Microsoft Excel
Retail and public accounting experience a plus