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Senior Accountant, Internal Reporting
Ralph Lauren
Nutley, USA
Full-time
Senior
Hybrid
USD 63500-102000 yearly / year
Discovered 2 weeks ago
FCCSSAP S/4HANA FinanceSAP Group Reporting
Free
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FCCSSAP S/4HANA FinanceSAP Group Reporting
Role Overview
The Senior Accountant of Internal Reporting will have hands-on involvement in the monthly close process, including responsibilities over the consolidation of all financial data of the Company. The Senior Accountant will assist in producing management reports that reflect the Company’s internal financial statements on a monthly basis, as well as consolidated financial statements for quarterly SEC reporting.
The Senior Accountant will liaise with various departments worldwide, including FP&A, Investor Relations, Shared Services (aka Record-to-Report or “R2R”), Global Management Reporting, Master Data, Treasury, Tax, and Internal Audit, as well as the Company’s external auditors.
Key Skills for This Role
FCCSSAP S/4HANA FinanceSAP Group Reporting
Full Job Posting
POSITION OVERVIEW
The Senior Accountant of Internal Reporting will have hands-on involvement in the monthly close process, including responsibilities over the consolidation of all financial data of the Company. The Senior Accountant will assist in producing management reports that reflect the Company’s internal financial statements on a monthly basis, as well as consolidated financial statements for quarterly SEC reporting.
The Senior Accountant will liaise with various departments worldwide, including FP&A, Investor Relations, Shared Services (aka Record-to-Report or “R2R”), Global Management Reporting, Master Data, Treasury, Tax, and Internal Audit, as well as the Company’s external auditors.
ESSENTIAL DUTIES & RESPONSIBILITIES
- · Assist in preparing the consolidated financial statements including the Company’s Balance Sheet, Income Statement, Cash Flow Statement, and Equity Statement
- · Assist in preparing customized management reporting, financial analyses, and business insights that support executive decision-making and strategic initiatives
- · Responsible for fiscal month-end exchange rates for the divisions and data consolidation
- · Review intercompany balances and ensure proper elimination
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