Senior Analyst - Retail Accounting

Levi Strauss & Co; Chihuahua; Vor Ort; MXN 600.000 - 900.000; Vollzeit

Zusammenfassung

Levi Strauss & Co. in Mexico City (Mexico, D.F.) is seeking a Senior Analyst, Retail Accounting to support retail RTR activities across the Americas.

You will own monthly, quarterly, and year-end close for retail and general ledger areas, prepare journal entries, and ensure SOX controls are followed. Your role collaborates with Retail Operations, Finance and global teams to analyze P&L and balance sheet fluctuations, resolve variances, and drive process improvements.

Qualifikationen

• CA/CMA/MBA (Finance)/CP/CPA with 7+ years RTR experience.
• Experience with SAP/S4HANA and GL/subledger.
• Advanced Excel; Power BI or similar for close/reconciliation reporting.

Aufgaben

• Own and support monthly, quarterly, and year-end close for retail and general ledger areas (accruals, reclasses, and analysis).
• Prepare and review journal entries with appropriate support, approvals, and policy compliance.
• Perform and review balance sheet reconciliations (retail and corporate) and clear reconciling items per SOX/internal control requirements.
• Perform checks on retail cash variances (POS, deposits, bank matching) and support bank reconciliations.
• Analyze P&L and balance sheet fluctuations; prepare variance commentary for stakeholders.
• Investigate and resolve reconciling items and close variances in partnership with upstream and downstream teams.
• Collaborate with Retail Operations, Finance, Shared Services, and global teams to resolve issues and improve end-to-end processes.
• Support internal/external audits and SOX testing with documentation and walkthroughs; drive process improvements.

Kenntnisse

Analytical skills

Communication

Problem solving

Deadline-driven

Global teamwork

Ausbildung

CA / CMA / MBA (Finance)/ CP / CPA

Tools

Power BI

Excel

SAP/S4HANA

Jobbeschreibung

## Senior Analyst - Retail AccountingApply: Office, Mexico, D.F., Mexico: Full time: Posted Today: End Date: December 9, 2026 (29 days left to apply): R-0158753Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future. Levi Strauss & Co. is looking for a detail‐oriented **Senior Analyst, Retail Accounting** to support retail accounting operations and broader record‐to‐report (RTR) activities across the Americas. This role partners Retail Operations, Finance, and upstream teams to ensure accurate accounting, timely close, strong controls/SOX compliance, and audit readiness. The ideal candidate is analytical, hands‐on, and comfortable working in a fast‐paced, collaborative environment. **About the Job*** Own and support **monthly, quarterly, and year‐end close** activities for retail and general ledger areas (accruals, reclasses, and analysis).* Prepare and review **journal entries**, ensuring appropriate support, approvals, and compliance with accounting policies.* Perform and review **balance sheet reconciliations** (retail and corporate accounts), ensuring reconciling items are investigated and cleared in line with **SOX/internal control** requirements.* Perform checks on **retail cash variances** (POS, deposits, bank matching) and support **bank reconciliations**, investigating discrepancies and driving timely resolution.* Analyze **P&L and balance sheet** fluctuations, prepare variance commentary, and partner with stakeholders to explain results.* Investigate and resolve **reconciling items** and **close variances** (including clearing accounts as applicable) in partnership with upstream and downstream teams.* Collaborate with **Retail Operations, Finance, Shared Services, and global teams** to resolve issues, align on timelines, and improve end‐to‐end processes.* Support **internal/external audits** and **SOX testing** by providing documentation, walkthrough support, and timely responses to requests.* Identify opportunities for **process improvement, standardization, and automation** (templates, reporting, system enhancements) to improve close accuracy and cycle time. **About You*** **CA / CMA / MBA (Finance)/ CP / CPA** with **7+ years**’ experience in **RTR*** Strong understanding of **accounting fundamentals**, **month‐end close**, and **RTR** processes; exposure to retail cash/POS flows is a plus.* Experience with **SAP / S/4HANA** (or similar large ERP) and a strong working knowledge of **GL, subledger integrations,** and **reporting*** Advanced **Excel** skills; experience with **Power BI** (or similar tools) to build/maintain close and reconciliation reporting* Strong analytical, communication, and problem‐solving skills, with the ability to translate data into clear insights for stakeholders* Proven ability to thrive in a **deadline‐driven** environment, manage multiple priorities, and drive work to closure with minimal supervision* Working knowledge of **internal controls/SOX**, audit support, and documentation standards* Comfortable working across **global time zones** and collaborating with geographically distributed teams## ## **LOCATION**Mexico, D.F., Mexico## ## **FULL TIME/PART TIME**Full time## **Current LS&Co Employees, apply via your Workday account.**