Senior Accountant, Corporate Accounting & Consolidations
- Employer
- Neiman Marcus
- Location
- Irving, Texas, United States
- Closing date
- 1 Jul 2023
View more
- 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
Requirements
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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