Sr Corporate Accountant

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Summary

The Senior Corporate Accountant will support the Manager of Corporate Accounting in ensuring that Hollister’s consolidated financial statements are in compliance with US Generally Accepted Accounting Principles and ensuring the integrity and accuracy of the consolidated financial statements.

Hollister operates in a hybrid environment.

Perform Financial Analysis of Consolidated Results and Analyze Balance Sheet Accounts

• Perform the consolidated close on a monthly basis.
• Review and record entries from various finance teams across the globe to ensure accuracy and compliance with global accounting policies.
• Prepare and record necessary consolidating/eliminating entries in order to comply with US GAAP.
• Reconcile and analyze balance sheet accounts.
• Perform balance sheet and P&L account analysis and follow-up with other departments to address any unusual balances or transactions to assure balance sheet integrity.
• Participate in various governance meetings on a monthly basis with finance leadership.
• Prepare and analyze financial reporting packages.
• Develop various materials for accounting globally to help to ensure accuracy and compliance with global accounting policies.
• Oversee monthly accounting activity for specific holding companies, international and domestic.

Perform Year End Financial Close of Consolidated Results

• Major contributor in the year end consolidated close process and preparation of the consolidated financial statements and footnotes.
• Consolidate and analyze year end reporting packages from the subsidiaries.
• Prepare, analyze, and lead presentation of year end accounts, which includes providing recommended adjustments and solutions.
• Support complex accounting transactions globally, which include adoption of new GAAP regulations, acquisition and divestiture accounting, and any other unique transactions.

Interim and Year-End Audit Support

• Address assigned interim and year-end audit requests timely.
• Coordinate with internal teams on timely completion of audit requests.

Support the Manager of Corporate Accounting

• Provide support to internal business partners on accounting issues and consolidated close processes.
• Identify opportunities for process improvements and implement ways to automate manual accounting processes.
• Perform special projects, ad-hoc reporting and analysis requests, and other tasks as assigned.
• Research U.S. GAAP treatment as needed.
• Create/change/update corporate accounting policies and procedures.

Global Filings

• Collaborate with the legal department on statutory due dates, engagement letter changes, management representation letter changes and participate in monthly status meetings.
• Review and reconcile annual financial statements and documents for global statutory filings and work with local teams on resolving any discrepancies, when necessary.

Technical Accounting Research

• Create/change/update policies and procedures.
• Research U.S. GAAP treatment as needed.

Requirements

• Bachelor’s degree in Accounting or Finance
• Years of accounting experience preferred: 5-7
• Strong understanding of US GAAP
• CPA (strongly preferred)
• SAP ECC or S/4
  
  HANA experience (strongly preferred)
• Strong analytical skills
• Advanced Excel skills
• Experience with multi-company and multi-national environment (preferred)
• Experience with consolidations
• Foreign currency experience (preferred)
• Ability to effectively prioritize multiple demands and meet deadlines
• Strong communication skills and ability to effectively interact with various levels of management and associates globally
• Strong interpersonal skills with the ability to work both independently and as part of a team

#LI-Hybrid

Our Total Rewards package in aggregate is above market and includes competitive pay, paid time off programs, peer-to-peer recognition, health and life insurance, wellness programs and incentives, and generous retirement savings.

• The anticipated base pay range for this position is $88,000 - $112,000 yearly. The actual salary varies based on applicant's location, education, experience, skills, abilities, and other legitimate business factors.
• This position is also eligible to…