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Accountant - Consolidations, Reporting & Corporate Accounting

Job in Whippany, Morris County, New Jersey, 07981, USA
Listing for: Tiffany & Co.
Full Time position
Listed on 2026-07-11
Job specializations:
  • Accounting
    Financial Reporting, Senior Accountant, Accounting Manager
  • Finance & Banking
    Financial Reporting, Accounting Manager
Salary/Wage Range or Industry Benchmark: 63000 - 80000 USD Yearly USD 63000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Staff I Accountant - Consolidations, Reporting & Corporate Accounting
Location: Whippany

Staff Accountant

Tiffany & Co. is seeking a Staff Accountant to join the Consolidations, Reporting & Corporate Accounting team at our Whippany, NJ corporate office. This is an entry‑level opportunity within a high‑performing team that has been deliberately redesigned to develop early‑career accounting talent — offering a recent graduate the chance to build a strong technical foundation across a broad range of corporate accounting disciplines within one of the world’s most iconic luxury brands.

Why

This Role

For an early‑career accountant who wants more than a narrow, task‑specific role, this position offers something genuinely rare — broad exposure to corporate accounting disciplines, real close process ownership, and active involvement in a forward‑thinking automation agenda, all within a globally recognized luxury brand.

  • Build foundational expertise across a broad range of corporate accounting disciplines — cash, debt, intercompany, royalties, and analytics — that most early‑career accountants do not encounter until much later
  • Develop close process discipline and systems fluency within one of the most deadline‑driven and technically sophisticated accounting environments in the organization
  • Participate actively in a live automation and process improvement agenda — contributing to the build‑out of automated templates and workflows that are changing how the team operates
  • Work within a structured development path with clear coaching and feedback from the Senior Accountant and Manager, designed to build the skills and judgment needed to grow into a Senior Accountant role over time
  • Be part of a team that is investing deliberately in its people, its processes, and its future
Key Accountabilities Corporate Accounting Close Execution — Preparation and Ownership
  • Prepare daily, weekly, and month‑end cash journal entries across all corporate bank accounts and cash pooling arrangements
  • Prepare recurring debt and note amortization entries monthly across multiple legal entities
  • Prepare intercompany loan entries monthly across foreign currency and non‑foreign currency loan structures
  • Prepare monthly closing entries for corporate holding entities, including tax‑related entries and settlement activity
  • Prepare all royalty and intragroup fee accounting entries (including accruals and processing payments) across a diverse portfolio of designer royalty relationships and intragroup fee arrangements
  • Confirm books closed status for all assigned corporate holding entities monthly and elevate any outstanding items promptly
  • Review intercompany reconciliations for all corporate holding entities and execute intercompany clean‑up and netting entries
  • Prepare P&L variation analyses for all assigned corporate holding entities monthly, providing concise variance explanations for material movements
  • Prepare balance sheet variation analyses for all assigned corporate holding entities on a quarterly and hard‑close basis
  • Prepare account reconciliations monthly
Consolidation Support and Close Administration
  • Review global balance sheet variation analyses and market‑submitted explanations for assigned entry‑level account categories on a monthly, quarterly, and hard‑close basis
  • Review selected balance sheet account balances on a quarterly basis to ensure appropriate and consistent chart of accounts usage
  • Support close integrity by reviewing unposted batch activity across all markets during the monthly close cycle, ensuring all ledgers are cleared and activity is properly posted for the reporting period to eliminate downstream impacts of late or missing adjustments
  • Analyze select balance sheet intercompany reconciling items and elevate findings to Manager
  • Perform global debt and investment validation monthly
  • Support close administration tasks, including maintaining internal reporting calendars, system access reviews, and cost center maintenance on a recurring basis
  • Support statutory financial statement request coordination
Process Improvement and Automation
  • Actively participate in the team's process improvement and automation agenda
  • Support the build‑out and maintenance of automated templates for assigned tasks including cash entries, royalty accruals,…
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