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Accounting Analyst - Reporting & Systems

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Date: Mar 8, 2019

Location: New York, NY, US, 10281

Company: J.Crew Group, Inc.

At J.Crew, we celebrate the power of the group—and we believe that it all starts with you. At our home offices and across our brand, collaboration and creativity spark when we start from a place of inclusion. Your diverse set of experiences will bring value to our team and will impact our brand’s continuing growth. Here, perspectives are guaranteed to evolve, boundaries are encouraged to be pushed, and the magic really happens when we enjoy the process. We can’t wait to meet you!

 

Job Description:

Financial reporting responsibilities include:

  • Assist in coordination of Statutory Audits for our UK, HK and French entities in their local GAAPs
  • Assist in coordination with external auditors on quarterly and year-end audits
  • Assist in preparing, referencing, and ensuring the accuracy of our quarterly and annual SEC filings
  • Prepare monthly, quarterly, and annual census reports
  • Ensure Sarbanes-Oxley internal control standards are adhered to
  • Prepare ad-hoc analysis and reporting

 

Financial systems responsibilities include:

  • Update SAP master data cost centers, profit centers, cost elements, accounts, internal orders and their hierarchical structures
  • Update the period close parameters monthly in SAP
  • Review validation items on a monthly checklist
  • Assist with daily tasks associated with Hyperion applications including but not limited to executing data loads, running business rules, P&L reports, and loading statistical data
  • Assist in the maintenance of Hyperion reports
  • Document operational and technical processes, functions, and procedures involving Hyperion
  • Assist with the rollout of new functionality and QA testing
  • Perform data validation to ensure consistency between Hyperion applications and various data sources 

 

Qualifications:

  • Degree in Accounting, CPA or CPA candidate strongly preferred
  • 1 to 2 years of Big 4 Public Accounting experience
  • Exposure to GAAP and SOX compliance requirements
  • Demonstrated attention to detail and accuracy with the ability to meet deadlines
  • Excellent analytical abilities; ability to summarize data and analyze results
  • Team player with proven organizational skills; ability to handle several projects concurrently
  • Proficiency in Microsoft Excel and Word
  • Familiarity with SAP and Hyperion a plus
  • Interest in financial systems
  • Excellent oral and written communication skills
  • Ability to work in a fast paced environment 

 

J.Crew Group, Inc. is an Equal Employment Opportunity (EEO) Employer
We are committed to affirmatively providing equal opportunity to all associates and qualified applicants without regard to race, color, ancestry, national origin, religion, sex, marital status, age, sexual orientation, gender identity or expression, legally protected physical or mental disability or any other basis protected under applicable law.


Nearest Major Market: New York City

Job Segment: Systems Analyst, Accounting, ERP, SAP, Compliance, Technology, Finance, Legal

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