Accountant

How you’ll make an impact: 40% Fixed Asset Accounting Activities Manage SAP Project System subledger, including releasing approved projects to receive costs in SAP Assist with reviewing invoices for accurate coding Work with business partners to assist with creation of new projects Review and contribute to the design or enhancement of the Fixed Assets module in SAP Assist with Treasury functions as needed 30% Month End Close Processes Assist with settlements and posting of depreciation expense Support closing calendar timelines for assigned tasks and communicate potential issues timely/accurately Execute queries and provide management with complete and accurate financial analysis/reports Complete General Ledger balance sheet and expense account analysis and work with business partners to resolve reconciling items Prepare and book standard periodic journal entries and non-standard entries for adjustments determined to be necessary through account reconciliation and analysis Assist with recording monthly accruals for several assigned areas; partner with business to ensure timeliness and accuracy of accruals as needed Assist with the monthly Finance Cost Center reporting as needed 20% Audit and SOX Compliance Function Maintain Fixed Assets supporting documentation Assist internal and external audit teams during financial and SOX audits/reviews Support the Tax department providing requested support for tax audits Perform specialized analysis at management request 10% Other Prepare company-wide current-year, future-year and long-range planning projected depreciation reports and interim updated versions, including analysis of Business Partner’s capital spending plans Participate in special projects as assigned Assist the Corporate Accounting group, as required Document business processes and update business process flows Must have: Minimum of one to two (1-2) years of accounting experience Bachelor’s degree in Accounting, Finance or equivalent Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), country-specific GAAP or other multi-country accounting experience is preferred Proficiency in Excel Strong analytical and problem‑solving skills and exhibits a high degree of accuracy Knowledge of SAP or equivalent Projects System and HFM Preferred skills and experience: Competent to work in a fast‑paced, dynamic, and changing environment; flexibility is a must Able to handle confidential company financial and operational information in a responsible manner Committed to meeting daily, weekly, and monthly deliverables regardless of the obstacles (overtime, nights and occasional weekends may be required as needed) NOTE: This job description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform duties that are not listed in the job description. Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law. #J-18808-Ljbffr The William Carter Company