Senior Retail Accounting Analyst: Close, SOX & ERP

Levi Strauss & Co

Chihuahua

On-site

MXN 600,000 - 900,000

Full time

4 days ago
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Job summary

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.

Qualifications

  • 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.

Responsibilities

  • 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.

Skills

Analytical skills
Communication
Problem solving
Deadline-driven
Global teamwork

Education

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

Tools

Power BI
Excel
SAP/S4HANA

Job description

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.

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