Cranston, Rhode island
Sr. Staff Accountant - TEMP Job Opening in Cranston, Rhode island - Interested in joining our team? If so, take the opportunity to apply to one of the world's best-known brands as
Temporary Staff Accountant II
This position is a long term/open ended temp assignment in our accounting department in our US Corporate office in Cranston, RI
Location : Cranston, Rhode Island
WHAT YOU CAN EXPECT:
Research and address cash issues with our stores. Reconciles multi-store cash account(s)
Assist in the month end close process and account reconciliations with various Swarovski legal entities.
Sales audit process, daily cash reconciliations from POS to Bank to SAP
Prepare and file multi-state sales and use tax returns
Responsible for general ledger maintenance with regards to new GL account set-up, cost center and profit center creation, cost center to cost center assessment cycles and updating of reporting node structures within SAP. Coordinates appropriate handoff to planning and analysis team.
Ensures all intercompany transactions with various Swarovski affiliates are properly reported and reconciled with counterpart on a monthly/quarterly basis.
Responsible for accounting functions and reconciliations related to our retail concession stores. Implements improvements and resolves issues as they arise.
Account reconciliations related to gift certificates, merchandise store credits and sales order deposits ? POS system- > Relate- >. Investigate and resolve discrepancies.
Responsible for fixed asset management ? includes, creation of assets, disposition of assets, settlement of construction under progress, fixed asset roll forward reconciliation. Coordinates appropriate handoffs to tax compliance department for tax depreciation and property tax filings. In addition, takes direction from planning team on which assets to accelerate depreciation as a result of store closings, remodels, etc.
Preparation of annual tax schedules in accordance with Swarovski guidelines and ensure all supporting documentation is attached
Assists in the month-end close process and account reconciliations related to various legal entities within Swarovski.
Journal entry preparation.
Reconciliation of deferred revenue related to SCS memberships ? 1 and 3 year ? coordinates handoff to tax compliance department for YE deferred tax purposes.
Execution of cost center to cost center assessment cycles
Creation & settlement of WBS elements ? retail division.
Creation of monthly communication reporting by divisions for business ? actuals vs. budget
Participates with special projects as needed and/or other accounting tasks as needed
WHAT WE EXPECT FROM YOU:
Bachelors Dergree and at least 3 years of general accounting experience or a combination of equivalent education of experience
Strong use of Excel and proven analytical skills
SAP Experience Preferred
Flexible, organized with ability to follow through on assigned tasks
Job Type: Temporary
Required experience:
accounting: 3 years
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