Office Depot
Office Depot
Office Depot ir mazumtirdzniecības un e-komercijas uzņēmums, kas apkalpo mazos uzņēmumus, mājas birojus un izglītības organizācijas, piedāvājot produktus un pakalpojumus, kas atbalsta produktivitāti, organizētību un ikdienas darbību. Kā The ODP Corporation daļa uzņēmums daudzkanālu modelī apvieno savu mazumtirdzniecības tīklu ar OfficeDepot.com vietni, piedāvājot uzņēmējdarbībai nepieciešamos piederumus, tehnoloģijas, drukas pakalpojumus un pielāgotus darba vietas risinājumus. Office Depot pievērš uzmanību arī ilgtspējai un apkalpošanai, sadarbojoties ar klientiem un kopienām savos darbības tirgos.

Accountant IV

Manage US GAAP close, reconciliations, reporting, audits, and SOX controls. Support ODP Group’s retail and B2B operations with Oracle General Ledger expertise.

Apraksts

  • Manage the outsourced month-end close to ensure accurate, timely completion.
  • Work with the outsource provider to identify and deliver process improvements.
  • Review account reconciliations for compliance with US GAAP.
  • Set North American business-unit allocations and coordinate their development and execution with the outsource provider.
  • Prepare monthly financial reports and supplemental reports for business partners.
  • Coordinate quarterly reviews, interim audits, and year-end audits.
  • Advise on Oracle General Ledger decisions and direction.
  • Train associates to use Oracle General Ledger.
  • Assist with Oracle General Ledger reporting and special projects.
  • Confirm SOX controls are identified, supported with evidence, and documented.
  • Review processes and reports for financial statement accuracy and SOX compliance.

Prasības

  • Bachelor’s degree in accounting or finance, or equivalent experience.
  • At least three years of experience in a related field.
  • Broad accounting experience.
  • Practical knowledge of financial statements and accounting principles.
  • Good knowledge of US GAAP, month-end close, audit cycles, and account reconciliations.
  • Retail accounting experience is a plus.
  • CPA and/or MBA preferred.
  • English proficiency.
  • Above-average computer skills and proficiency with information systems.
  • Strong Excel skills, including PivotTables, VLOOKUPs, formulas, and functions.
  • Ability to meet demanding deadlines while providing accurate, timely information.
  • Ability to build and strengthen relationships across organizational boundaries.
  • Ability to analyze and interpret financial data.
  • Strong attention to detail and accuracy, with effective communication skills.
  • Oracle experience preferred; experience with another ERP system is also relevant.
  • Integrity, analytical ability, self-motivation, persuasion and influence, time management, and team and relationship-building skills.

Priekšrocības

  • 401(k) plan.
  • Competitive salary.
  • Benefits package.
  • Opportunities for internal mobility and career growth.
  • Potential eligibility to participate in an incentive program.

Saistītās vakances

Arkansas Talent Group

Cost Accountant / Staff Accountant

Arkansas Talent Group

Support manufacturing cost accounting, general ledger operations, and financial reporting for an established Batesville manufacturer. The role covers inventory, budgets, fixed assets, reconciliations, and audits.

Atvērt
Cohesity

GL Accountant – Cohesity, Roseville (Hybrid)

Cohesity

Prepare general ledger entries, reconciliations, and financial reports for Cohesity’s data security business. Support accounting controls, audits, and process improvements.

Atvērt
Limitlessli

Accountant – QuickBooks, Payroll and Multi-Entity Reporting

Limitlessli

Manage bookkeeping, payroll, reconciliations, and monthly reporting across multiple entities for Limitlessli’s healthcare staffing business. Support US and Israel operations using QuickBooks Online and financial platforms.

Atvērt