Staff Accountant, Concession and Third-Party

Recruiter
Neiman Marcus
Location
Dallas, Texas, United States
Posted
08 Jun 2022
Closes
09 Sep 2022
Ref
21639
Function
Finance
Level
Manager
NEIMAN MARCUS GROUP

Summary:

This role forms an integral part of the Concession and Third-Party Accounting department. Reporting to the Accounting Manager, you will be responsible for overseeing the accounting, financial reporting and control functions related to NMG's concession business models and third-party vendors. The responsibilities for this position include assisting with the month-end close process, preparing monthly reconciliations, analyzing/explaining account fluctuations, processing weekly or monthly payments to vendors, and other ad-hoc reporting requests. This is an opportunity for you to be a part of one of Neiman Marcus's strategic growth areas.

Responsibilities:
  • Ensure reporting and payment of monies owed to Vendors is completed per contractual obligations
  • Ensure timely payment processing for the concession and other vendors on a weekly and monthly basis
  • Responsible for preparation of monthly balance sheet account reconciliations
  • Assist in the month-end close process including assigned journal entries, accruals, and other close related responsibilities
  • Assist with financial contract reviews related to concession business
  • Assist with preparation of payment forecasts related to concession vendor payments
  • Prepare financial schedules for internal and external reporting


Job Requirements:
  • Bachelor's degree in accounting
  • 1-2 years of accounting experience (retail experience a plus)
  • Experience in Oracle and Hyperion is a plus
  • Proficient in MS Excel, Business Objects, or other Database management tools
  • Excellent oral and written communication skills
  • Strong analytical and quantitative skills
  • Strong attention to detail
  • Strong organizational and time management skills to help prioritize multiple projects and deadlines

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