Full-Time

Sr. Accountant

Confirmed live in the last 24 hours

Carter's

Carter's

Mid, Senior

Atlanta, GA, USA

The job is based in the Buckhead office in a hybrid work environment.

Category
Financial Accounting
Financial Analysis
Payroll Accounting
Accounting
Required Skills
Data Analysis
Excel/Numbers/Sheets

You match the following Carter's's candidate preferences

Employers are more likely to interview you if you match these preferences:

Degree
Experience
Requirements
  • Bachelor’s degree in accounting or finance required
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP) required
  • Three (3) to five (5) years of accounting experience required
  • Able to handle confidential company financial, Payroll and Employee information in a responsible manner
  • Attention to detail, ability to work independently and as a team player
  • Competent to work in a fast-paced, dynamic, and changing environment; flexibility is a must
  • Excel experience
Responsibilities
  • Record and ensure accuracy of key judgmental reserves and accruals for all Employee Based expenses.
  • Perform General Ledger account analysis and prepare balance sheet reconciliations monthly; work with business partners to resolve reconciling items.
  • Review and provide explanations for P&L variances to budget and forecasts on Payroll Processing expenses.
  • Responsible for all payroll journal entries, ensuring accuracy from payroll source to G/L for all US, Canada and Hong Kong payrolls.
  • Prepare and record necessary journal entries for Balance Sheet Reconciliation items.
  • Provide Weekly information to Treasury on Payroll funding for Net, Garnishment and Payroll taxes.
  • Ensure Sox Compliance over employee-related processes.
  • Support the closing calendar timelines for assigned tasks and communicate issues accordingly.
  • Ensure compliance with internal process controls and continuously improve our internal processes and controls.
  • Active participant in our digital transformation and innovation initiatives.
  • Work with internal/external auditors to provide documentation to support our financial data/Controls.
  • Work closely with Payroll on reconciling Payroll taxes, ensuring all taxes are paid, filed timely and accurately by jurisdiction for US and Canada.
  • Prepare Quarterly/Annual Data to Tax, Audit and HR teams.
  • Execute and/or support extract of data from Payroll systems. Performs specialized analysis at management request.
  • Preparation of monthly, quarterly, and annual financial presentations and reports as needed.
  • Complete yearly escheatment to states for Unclaimed property.
  • Provide timely quarter-end reports and support to external reporting team for SEC filings.
  • Develop and maintain standard reports and ad-hoc reports as needed.
  • Develop and maintain strong working relationships with business partners (Human Resources, Payroll, Tax, Distribution Finance, Canada/Hong Kong/Mexico Finance and Retail Finance teams).
  • Document and streamline business processes and update business processes flows.
  • Participate on special projects as assigned.
Desired Qualifications
  • Master’s Degree and /or CPA license is preferred
  • Self-motivated team player with excellent interpersonal and communication skills
  • Strong analytical and problem-solving skills who exhibits a high degree of accuracy
  • Pro-active self-starter with good time management skills; able to multi-task
  • Committed to meeting daily, weekly, and monthly deliverables regardless of the obstacles (overtime and nights may be required as needed)
  • Highly proficient in Microsoft Office (Excel, Word, PowerPoint) and familiarity working with General Ledger applications; experience with SAP, Workday and HFM a plus

Company Size

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Company Stage

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Total Funding

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Founded

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