Senior Accountant

Saks Fifth Avenue; Texas; On-site; USD 73,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Employee discount

Job summary

Exemplar Luxury Group in the United States seeks a Senior Accountant to support month-end close, prepare analyses, and ensure accurate financial reporting across the organization. You will manage GL activities, assist with budgeting and forecasting, collaborate with cross-functional teams, and help prepare audit documentation while upholding internal controls.

The role requires 4–6 years of accounting experience, a Bachelor's in Finance or Accounting, and strong knowledge of US GAAP; CPA is a

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 4–6 years accounting experience in public accounting or industry.
• Strong knowledge of US GAAP, internal controls and financial literacy.
• Experience with GL and account reconciliations and analysis.
• Familiarity with ERP systems (Workday, Oracle, SAP, PeopleSoft).

Responsibilities

• Perform and review general ledger activities including journal entries, accruals, and reconciliations.
• Support month-end and year-end close processes for accurate reporting.
• Prepare financial schedules, variance analyses, and internal management reports.
• Assist budgeting and forecasting to monitor performance against targets.
• Create schedules for leadership and ensure timely, clear reporting.
• Support data used in quarterly and annual financial reporting and footnotes.
• Ensure internal controls and policies are followed to aid audits.
• Assist audits by providing documentation and explanations on deadlines.
• Collaborate with cross-functional teams and drive process improvements.

Skills

US GAAP

ERP experience

Strong communication

Financial analysis

Education

Bachelor's degree in Finance or Accounting

Tools

Oracle EPM/Hyperion

Workday

SAP

PeopleSoft

Job description

WHO WE ARE:

Exemplar Luxury Group, formerly Saks Global, is the luxury collective uniting coveted brands with unrivaled customer experiences across Neiman Marcus, Saks Fifth Avenue and Bergdorf Goodman. Driven by a relentless devotion to our customers and powered by our talented colleagues, we offer expertly curated product assortments, unparalleled service and personalized experiences across our integrated retail model. Through strong partnerships with the world's most desired luxury brands and deep customer relationships enhanced by data-rich insights, Exemplar Luxury Group is committed to setting the standard of excellence for luxury retail.

Job Description:

YOU WILL BE: As a Senior Accountant, you play a key role in supporting the company’s financial processes by preparing timely and accurate analysis and reconciliation of financial data, including in support of month-end close processes, internal and external reporting, and ad hoc requests from stakeholders. You contribute to daily accounting operations, ensuring compliance with established policies and maintaining a high level of accuracy. You assist in executing efficient month-end and year-end close processes to ensure deadlines are met, financial data is reliable, and variances to budgets/forecasts/prior periods are analyzed, explained and resolved, as needed. In this role, you also support audit activities by preparing documentation and responding to auditor requests. Additionally, you help produce high-quality financial reports and analysis. Your work provides valuable insights that support informed business decisions and overall financial health.

WHAT YOU WILL DO:

• Perform and review general ledger activities including journal entries, accruals, and account reconciliations to ensure accuracy and completeness
• Support month-end and year-end close processes to deliver timely and accurate financial reporting aligned with close deadlines
• Prepare financial schedules, variance analyses, and internal management reports with a focus on data accuracy and insight quality
• Assist in budgeting and forecasting processes to support financial planning and performance tracking against targets
• Create schedules and support internal reporting packages for finance and accounting leadership, ensuring accuracy, clarity and adherence to timelines
• Assist in the preparation of data used in quarterly and annual financial reporting, including footnote or support schedule preparation, performing compliance ratio calculations, or other items as needed
• Ensure compliance with internal controls, accounting policies, and procedures to support audit readiness and risk mitigation
• Support internal and external audits by providing timely documentation and clear explanations to meet audit deadlines and requirements
• Collaborate with cross-functional teams and identify process improvement opportunities, including automation initiatives to enhance efficiency and reporting accuracy

WHAT YOU WILL BRING:

Required Qualifications (Minimum Requirements):

• Bachelor’s degree in Finance or Accounting
• 4-6 years of accounting experience in public accounting or industry (level to be determined based on experience)
• Strong knowledge of US GAAP, accounting principles, internal controls, and strong financial literacy
• Experience with general ledger and other financial systems and preparation of account reconciliations and analysis
• OracleEPM/Hyperion or similar financial data tool experience is a plus
• Familiarity with ERP systems (e.g., Workday, Oracle, SAP, PeopleSoft)
• Strong communication and presentation skills

Preferred Qualifications (nice to haves):

• Certification: Active CPA license or CPA candidacy
• Experience: Background in Big 4/public accounting or specific industries (e.g., retail, tech, manufacturing)
• Technical Tools: Experience with tools like Oracle EPM, Hyperion, or advanced Excel skills
• Specialized Knowledge: Familiarity with SOX compliance or other regulatory frameworks
• Soft Skills: Strong analytical thinking, communication, and ability to work cross-functionally
• Process Improvement: Exposure to automation or process optimization initiatives

YOUR LIFE AND CAREER AT EXEMPLAR LUXURY GROUP:

• Opportunity to work in a dynamic fast paced environment at a company experiencing growth and transformation
• Exposure to rewarding career advancement opportunities across the largest multi-brand luxury retailer from retail to distribution, to digital or corporate
• Comprehensive benefits package for all eligible full-time employees (including medical, vision and dental)
• An amazing employee discount

Benefits: We offer the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, basic life insurance, supplemental life insurance, disability insurance, and a variety of additional voluntary benefits (such as critical illness, hospital and accident insurance).

Exemplar Luxury Group is an equal employment opportunity employer and is committed to providing reasonable accommodations to applicants with disabilities. If you are interested in applying for employment with Exemplar Luxury Group and would like to request special assistance or an accommodation, please contact .

Salary Range $73,000 - $95,000*
Compensation for this role varies by geographic location. The listed range reflects multiple markets, including higher-cost areas. Actual starting pay will be determined based on work location, experience, and other job-related factors.