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Macy's

Retail fashion and home goods retailer

Accountant 1 - Macy’s Media Network

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeCincinnati, OH, USAIn-person

About the Job

Requirements

  • A bachelor’s degree or equivalent work experience in a related field is encouraged.
  • One to three years of related experience is preferred.
  • Ability to supervise direct reports, review their work, and oversee their career development.
  • Ability to generate financial analyses, develop and execute SQL programs to extract data, maintain programs, and implement changes as processes evolve.
  • Proficiency in conducting analytical reviews, testing, and implementing system enhancements, assisting in developing methodologies, and supporting training activities.
  • Written and verbal communication skills, including the ability to communicate clearly in meetings with colleagues within and outside the Gross Margin Department.
  • Mathematical skills, including applying profitability, statistical inference, algebra, and geometry to practical situations, and calculating interest, discounts, fractions, percentages, ratios, and proportions.
  • Proficiency in Excel; knowledge of database queries and SQL is strongly preferred.
  • Organization and attention to detail, with a focus on maintaining accuracy in all tasks.
  • Ability to work a flexible schedule based on department and company needs.
  • Ability to communicate, collaborate, and use office and computer systems; access and review written and electronic information; and move within the work environment and interact with workplace materials as needed to carry out job responsibilities.

Responsibilities

  • Prepare and process Macy’s Media Network invoices, ensuring they are issued accurately and in a timely manner.
  • Manage the accounts receivable collection process, including monitoring aging, following up with vendors and merchant teams on past-due balances, resolving payment issues, and escalating delinquent accounts as appropriate.
  • Perform account reconciliations, research variances and discrepancies, and ensure account balances are accurate and properly supported.
  • Complete monthly financial closing activities, including preparing and posting general ledger entries and analyzing account balances.
  • Collaborate with Macy’s Media Network billing operations to resolve billing issues and discrepancies that may delay payment.
  • Investigate and resolve vendor inquiries, payment discrepancies, and disputes related to Advertising co-op and Macy’s Media Network invoices.
  • Fulfill internal and external audit requirements, including SOX monitoring and providing supporting documentation as requested.
  • Produce monthly and seasonal performance reports and other ad hoc analyses.
  • Maintain accurate documentation of invoices, payments, reconciliations, collection activity, and outstanding balances.

Desired Qualifications

  • One to three years of related experience is preferred.
  • Knowledge of database queries and SQL is strongly preferred.

About the Company

Macy's

Retail fashion and home goods retailer

Macy's operates a large-scale retail network for fashion and home goods, combining brick-and-mortar stores with its online platform macys.com to reach a broad customer base. It offers clothing, accessories, jewelry, beauty products, shoes, and home essentials for men, women, and children through both in-store and online channels. Revenue comes from product sales at a markup, plus a branded credit card and promotions and loyalty programs. Its goals are to serve a wide audience with accessible fashion and home goods and to build customer loyalty through convenient services like free shipping thresholds and free in-store pickup, along with competitive pricing and financing options.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1858

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