Senior Accountant, Corporate Accounting & Consolidations

Employer
Neiman Marcus
Location
Dallas, Texas, United States
Closing date
22 Apr 2023

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Function
Finance
Level
Senior Manager
NEIMAN MARCUS GROUP

Neiman Marcus Group is seeking an experienced Senior Accountant to join our growing team. A candidate with a strong entrepreneurial attitude, attention to detail, and a well-rounded professional background in accounting will make a quick impact in the role. This role is best suited to someone who considers themselves a critical thinker or problem solver, who communicates effectively and demonstrates curiosity, initiative, and a career growth mindset.

The Senior Accountant will be primarily responsible preparing monthly consolidations, forecasts, financial statements and proper accounting of the foreign subsidiaries on a timely basis. This position plays an active role in various other financial reporting schedule, compliance activities and accounting/reporting process enhancement. The Senior Accountant is a highly visible role and regularly interacts with third parties, including auditors, actuaries, and other advisors, among others, as well as internal leadership across the organization.

The Neiman Marcus Group offers a high degree of flexibility, a robust offering of development and engagement resources, and other exciting perks!

Key Performance Elements

  • Prepare and ensure timely, accurate and GAAP-compliant financial statements
  • Prepare internal reporting schedules in support of critical reporting needs
  • Assist with quality check control over reports issued by the Corporate Finance Department Prepare and review monthly reconciliations
  • Collaborate with cross-functional teams to prepare forecast analysis and communicate key themes to Finance leadership
  • Participate in cross-functional project teams to support strategic initiative execution, including system conversions/implementations, potential transactions/partnerships/investments, and organizational enhancements, among others
  • Other special projects, ad hoc requests and initiatives as required


Requirements

  • Undergraduate degree required; Accounting or Finance preferred
  • 4 or more years of experience in a similar accounting or reporting role
  • Public accounting, or equivalent industry experience, preferred
  • Extensive knowledge of US GAAP and familiarity with accounting/reporting research tools
  • Detailed understanding of financial statement preparation and reporting requirements highly preferred
  • Excellent written and oral professional communication skills, keen attention to detail
  • Excellent organizational skills and ability to manage priorities to completion along established timelines
  • Ability to function independently and collaboratively as needed in a fast-paced, flexible work environment with geographically distributed team members
  • Proficiency with/mastery of Microsoft Office and other standard office suite software skills
  • Experience with enterprise accounting and reporting tools preferred; experience with Oracle EBS, EPM/SmartView/Essbase, and Workiva WDesk is a plus
  • Flexibility and adaptability, professional curiosity, willingness to collaborate with others and contribute as a member of a team
  • Ability to think critically, exercise professional judgement, and anticipate/proactively manage feedback, follow-up and next steps

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