Senior Accountant - Wholesale

Profile

Responsibilities:

*Create and post invoices for both Electronic Data Interchange (EDI) and non-EDI Wholesale accounts; *Prepare payment applications for corresponding accounts, which may include disputing chargebacks; *Assemble and send monthly invoice statements to accounts for collections; *Analyze and prepare the weekly AR aging to be sent to management; *Assist with the financial close for the Wholesale channel; *Liaison with the sales department to ensure accurate recording of actual results and preparation of reliable forecasts; *Reconcile and prepare schedules for balance sheet accounts under the Wholesale business areas; *Assist with the external audit process, including preparation of PBC items; *Ensure compliance with Section 404 of Sarbanes Oxley.

Qualifications

*Degree in Accounting *2-3 years practical accounting experience, preferably in public accounting and/or the retail industry *CPA strongly preferred *Demonstrated attention to detail and accuracy with ability to meet deadlines *Excellent analytical abilities; ability to summarize data and analyze results *Proficiency in Microsoft Excel and Word *Strong accounting, analytical, communication, interpersonal, and organizational skills *Team player with proven organizational skills; ability to handle several projects concurrently

We are committed to affirmatively providing equal opportunity to all associates and qualified applicants without regard to race, color, ancestry, national origin, religion, sex, marital status, age, sexual orientation, gender identity or expression, legally protected physical or mental disability or any other basis protected under applicable law.

Company info

J.Crew
Website : https://www.jcrew.com/