Sr. Accountant- Financial Reporting

Neiman Marcus Dallas , TX 75201

Posted 2 months ago

Summary

The Senior Accountant is responsible for components of the monthly close process and preparation of consolidating financials, monthly reconciliations, internal reporting packages, filings, and various other financial reporting schedules on a timely basis. This position plays an active role in technical accounting research, implementation and documentation.

Key Performance Elements:

  • Assist in the monthly close process including recording journal entries

  • Prepare monthly consolidated financial statements

  • Prepare monthly reconciliations and financial analysis schedules

  • Prepare/assist in creating the Company's internal reporting packages

  • Prepare quarterly earnings release schedules which include an analysis of operating results and key balance sheet items

  • Assist in the preparation of quarterly reports and related review and audit schedules

  • Perform technical accounting research, prepare documentation and assist in implementation

  • Assist in various projects and initiatives

Knowledge/Skills/Abilities:

  • Undergraduate degree in Accounting

  • Active CPA or CPA candidate preferable

  • Public accounting experience required, Big 4 experience preferable

  • Experience with Oracle, Hyperion Essbase and WDesk is a plus

  • Excellent oral and written communication skills

  • Strong attention to detail and time management skills

Work Experience:

  • 2 - 5 years of accounting experience with an emphasis in financial reporting
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Sr. Accountant- Financial Reporting

Neiman Marcus