Kariérní příležitosti
Financial Reporting Assistant, Treasury
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Company Description
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
Position Overview
The candidate’s primary responsibilities will be to perform and coordinate all detail accounting functions and analysis for bank related processes for various entities across Europe. Additionally, the candidate will be responsible for providing accounting assistance in support of the closing and reporting process and assisting in the ongoing review of the SOX internal control process, as well as provide support and all required documentation for internal and external audits for the GL Accounting area. The candidate will contribute to the development of continuous process improvement initiatives and best practices through leverage of technology and effective collaboration and communication.
Essential Duties & Responsibilities
- Work closely with business partners across the region including Accounts Payable, Accounts Receivable, Treasury, Tax and Sales Audit
- Maintain and review documented procedures and ensure compliance with SOX requirements.
- Support of internal and external audits (US GAAP and Statutory) for all Treasury related areas.
- Identification of process improvement and efficiency enhancement opportunities.
- Assist with ad-hoc tasks / projects and as required.
- Prepare daily journal entries and account reconciliations for GL bank accounts
- Work closely with business partners across the region including Accounts Payable, Accounts Receivable, Treasury, Tax and Sales Audit
- Maintain and review documented procedures and ensure compliance with SOX requirements.
- Support of internal and external audits (US GAAP and Statutory) for all Treasury related areas.
- Identification of process improvement and efficiency enhancement opportunities
- Assist with ad-hoc tasks / projects and as required
Experience, Skills & Knowledge
