Free People Senior Accountant
URBN · Philadelphia, Pennsylvania, US
Role Summary Free People is hiring a Senior Accountant to join the team! As Senior Accountant, you will be a key member of the Free People Brand Finance & Ac...
Job description
Role Summary Free People is hiring a Senior Accountant to join the team! As Senior Accountant, you will be a key member of the Free People Brand Finance & Accounting team. The role reports to the Brand Accounting Senior Manager. Responsibilities include key role in driving the monthly close cycle and expense control reporting for the Direct e-com (DTC) business channel. Role Responsibilities: - Responsible for the financial close process for Direct e-com business channels. - Prepares monthly P&Ls and balance sheet reconciliations - Ensure integrity of financial statements with accurate preparation and execution of sales posting, journal entries, accruals, reclassifications - Create monthly reconciliation of accruals and prepaid expenses; determine new accruals needed monthly based on open invoices and expenses - Research variance to budget and LY and craft variance explanations - Manage expense tracking and expense trends with internal business partners with open clear communication to keep expenses inline to budget/forecast guidance - Provide ongoing accounting/business support to brand partners as - Liaison between brand functional area and corporate shared service teams - Prepar...