採用情報
GL Accountant, Inventory
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会社概要
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.
ポジション概要
The role is based in our Watford Office. You will be joining the team in charge of all the accounting aspects of Sales, Cost of Sales and Inventory-related elements for EMEA. In addition to that, the team is responsible for supervising the standard cost setting process and for multiple forecasts (P&L and BS) and reporting related to its areas of expertise.
Your primary responsibilities will be to perform accounting functions and analyses for certain areas/divisions of the Company’s Inventory Accounting. Additionally, you will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures, 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 Inventory Accounting area.
You will contribute to the development of continuous process improvement initiatives and best practices through leverage of technology and effective collaboration/communication
必須義務＆責任範囲
Day to Day
- Analyze and prepare journal entries and accruals related to Inventory Accounting Monthly Close
- Prepare monthly detailed reconciliations and account analysis
- Analyze sales reconciliation and investigate discrepancies
- Review sales and margin and analyze manual postings
- Understanding trend of actuals and to use for monthly forecasting.
- Implement control checkpoints prior to the Close to proactively flag major system-driven discrepancies and ensure correction is carried out within the period
- Maintain and review documented procedures and ensure compliance with SOX requirements
- Support of internal and external audits
- Identify process improvement and efficiency enhancement opportunities and support these
- Assist with ad-hoc assignments and special projects as and when required by management
Other
- Identify and drive process improvement and efficiency enhancement opportunities
- Perform ad-hoc analysis in support of new businesses/initiatives (new store opening, eCom country opening, sourcing initiatives, inventory liquidation, etc.)
- Assist with ad-hoc assignments and special projects as and when required by management.
- Maintain and review documented procedures and ensure compliance with SOX requirements.
Experience, Skills & Knowledge
- Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
- Advanced analytical skills/”out of the box” thinking to logically question and proactively flag potential issues
- « Can-do » and problem-solving attitude
- Strong time-management skills, and ability to adhere to tight deadlines
- Strong customer service to the business and senior management
- Excellent communication and organizational skills (written and verbal)
- Ability to work independently, to deliver under pressure in a complex/matrix-type environment
- High system proficiency (multiple systems handling),
- Excel and SAP proficiency
- experience in audit, finance and/or accounting
- University degree in accounting, finance, business or economics
- Retail or multi-unit industries experience a plus
