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Senior Analyst Record to Report(m/w/x)
Ensuring US GAAP compliance and General Ledger accuracy for a global apparel company. Master's degree in accounting and 2-4 years R2R experience required. 50% discount on all VF brands, on-site gym.
Requirements
- Master's degree in accounting
- 2-4 years experience in Record To Report Processes (GL accounting) or public accounting
- Financial statement preparation
- Accounting fundamentals (US GAAP and local GAAP)
- Fluent English (written and spoken)
- Enthusiasm for diverse, inclusive, multicultural environment
- Proactive, meticulous, reliable, positive mindset, desire to learn
Tasks
- Ensure data accuracy and compliance with USGAAP
- Support period-end close activities
- Verify General Ledger accuracy and balance sheet integrity
- Prepare and review journal entries
- Ensure compliance with operational instructions for outsourced entries
- Maintain strong customer satisfaction and service levels
- Review monthly reconciliations for accuracy
- Support variance analysis for monthly reporting
- Identify and mitigate risks in business processes
- Escalate issues as needed
- Act as a key contact for internal and external audits
- Provide supporting documentation for SOX reviews
- Respond to audit queries
- Align US GAAP and local statutory accounting with the Statutory team
Work Experience
- 2 - 4 years
Education
- Master's degree
Languages
- English – Fluent
Benefits
Informal Culture
- Supportive feedback-based culture
- Inclusive international environment
Healthcare & Fitness
- On-site gym
- Health and well-being initiatives
Corporate Discounts
- 50% discount on all VF brands
Snacks & Drinks
- Complimentary hot drinks
Not a perfect match?
- VF CorporationFull-timeOn-siteSeniorStabio
- VF Corporation
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Full-timeOn-siteManagementStabio - VF Corporation
Senior Manager - Business Process Owner (BPO) - Supply Chain Finance(m/w/x)
Full-timeOn-siteSeniorStabio
Senior Analyst Record to Report(m/w/x)
Ensuring US GAAP compliance and General Ledger accuracy for a global apparel company. Master's degree in accounting and 2-4 years R2R experience required. 50% discount on all VF brands, on-site gym.
Requirements
- Master's degree in accounting
- 2-4 years experience in Record To Report Processes (GL accounting) or public accounting
- Financial statement preparation
- Accounting fundamentals (US GAAP and local GAAP)
- Fluent English (written and spoken)
- Enthusiasm for diverse, inclusive, multicultural environment
- Proactive, meticulous, reliable, positive mindset, desire to learn
Tasks
- Ensure data accuracy and compliance with USGAAP
- Support period-end close activities
- Verify General Ledger accuracy and balance sheet integrity
- Prepare and review journal entries
- Ensure compliance with operational instructions for outsourced entries
- Maintain strong customer satisfaction and service levels
- Review monthly reconciliations for accuracy
- Support variance analysis for monthly reporting
- Identify and mitigate risks in business processes
- Escalate issues as needed
- Act as a key contact for internal and external audits
- Provide supporting documentation for SOX reviews
- Respond to audit queries
- Align US GAAP and local statutory accounting with the Statutory team
Work Experience
- 2 - 4 years
Education
- Master's degree
Languages
- English – Fluent
Benefits
Informal Culture
- Supportive feedback-based culture
- Inclusive international environment
Healthcare & Fitness
- On-site gym
- Health and well-being initiatives
Corporate Discounts
- 50% discount on all VF brands
Snacks & Drinks
- Complimentary hot drinks
About the Company
VF Corporation
Industry
Fashion
Description
The company is a global apparel company connecting people to sustainable and active lifestyles through iconic brands.
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