Staff Accountant
Mary Kay
Accountant Position at Mary Kay
Founded in 1963 by Mary Kay Ash with a bold mission to enrich women's lives, Mary Kay has grown into one of the world's most successful and enduring beauty brands. For more than 60 years, our people-first culture and commitment to innovation have powered our global success in skincare, color cosmetics, nutritional supplements, and fragrances. Our corporate teams spanning R&D, marketing, IT, manufacturing, distribution, supply chain, analytics, and more play a critical role in supporting millions of Independent Beauty Consultants across more than 35 markets worldwide. At Mary Kay, employees collaborate on meaningful work that drives real impact, fuels entrepreneurship, and advances science backed beauty. Guided by purpose, we are equally committed to sustainability, supporting women affected by cancer and domestic abuse, and inspiring future generations, all while offering rewarding careers with global reach and opportunities for growth.
Mary Kay is seeking an accountant to support inventory, COGS, reporting, close, and cross-functional finance. Under general direction, responsible for moderate to complex activities associated with maintaining ledger accounts and for developing financial statements and reports. Conducts moderate to complex assignments involving accounting projects that require a broad knowledge of accounting practices and procedures. Supports timely and accurate reporting of sales and cost of sales and inventory at standard costs in accordance with Company accounting policies and reporting requirements, internal and external audit recommendations, as well as Generally Accepted Accounting Principles (GAAP).
Responsibilities:
- Maintains, reconciles, and analyzes moderate to complex general ledger account balances. Investigates unusual transactions, finds root issues, and escalates when appropriate.
- Exercises judgment to apply accounting and reporting rules, apply government regulations, and record financial transactions in accordance with GAAP.
- Prepares monthly journal entries, variance analysis, and account reconciliations related to sales, cost of sales, accounts receivable or inventory accounts.
- Prepares monthly, quarterly, and year-end schedules for internal and external audits for accounts and activities assigned.
- Prepares monthly, quarterly, and annual financial supply chain, or tax reports accurately and timely.
- Identifies irregularities and inconsistencies in data and performs root cause analysis to effectively address variances with business partners. Advises management of reasons for unusual trends, variances, or other pending issues.
This job requires on-site work at our Global Headquarters in Addison, TX.
What You'll Need to Be Successful:
- Experience: Minimum 1 year of accounting or supply chain finance experience; additional experience a plus
- Education: Bachelor/University Degree in Accounting
- An understanding of GAAP and internal controls, the preparation of journal entries, the accounting treatment of manufacturing accounting transactions, and how to generate reports.
- Basic to intermediate understanding of integrated ERP systems and the relationship of Finance data and processes to other areas in the Company. Ability to understand the implications of system errors on unit costs or financial statements.
- Technology: Utilizes digital tools to perform tasks at a high level of productivity. Experience with Tableau, PeopleSoft Financials, and JD Edwards is highly beneficial. Strong knowledge of general ledger, query, and reporting. High proficiency in Microsoft Office suite, especially advanced Excel, is beneficial.
- Influence: Builds and maintains trusting relationships by actively listening to stakeholders and backing up opinions with facts, knowledge, and logic. Good verbal and written communication skills to interface with personnel at all levels both in the U.S. and internationally and with external auditors to provide support and for issue resolution.
- Storytelling with data: Organizes and structures presentations or communications in a way that is easily understandable to the audience.
- Strong organizational and time management skills to work on multiple projects simultaneously.
- Must be able to exercise extreme discretion in dealing with confidential information including financial and audit information.
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