Senior Accountant Financial Reporting and Governance

Oxford Industries Inc.; Atlanta (GA, ME); Sur place; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

generous vacation policy

health and wellness coverage

401k with company match

discounted stock purchasing

education reimbursement

amazing product discounts

Résumé du poste

Oxford Industries, Inc. is seeking a Senior Accountant in Atlanta to support internal and external reporting, including equity accounting, consolidations, and SOX readiness. You will prepare monthly/quarterly close schedules, assist auditors, and contribute to complex accounting analyses.

The role involves collaboration with the Director of Accounting and other leaders, with opportunities to work on revenue recognition and business combinations. A CPA track and SAP experience are valued.

Qualifications

• BA/BS in Accounting; CPA preferred or CPA track.
• 2+ years in accounting or auditing.
• Strong MS Excel skills; experience with SAP and SAP BPC.
• Experience with consolidations and financial reporting.
• Excellent analytical and communication abilities.

Responsabilités

• Draft monthly and quarterly internal and external reporting, incl. Form 10-Q/10-K.
• Prepare schedules for equity accounting and share-based compensation.
• Assist with technical accounting memos and research.
• Facilitate quarterly SOX certification and control testing.
• Prepare monthly/quarterly consolidated financial statements (Balance Sheet, P&L, Cash Flow and equity).
• Assist auditors with information requests and walkthroughs.
• Perform KPI analyses and ad hoc analyses as needed.

Connaissances

Accounting

CPA preferred

Formation

BA/BS in Accounting

Outils

SAP

SAP BPC

MS Excel

Power BI

Description du poste

With more than 80 years of experience, Oxford has built a house of emotionally resonant lifestyle brands that can stand the test of time and trends. We are the parent company behind the most beloved lifestyle brands in the U.S. Headquartered in Atlanta, GA, Oxford is not just an owner. We’re stewards, growing great businesses, while staying true to what makes them special.

We value work‑life balance and offer a flexible corporate office environment. We offer competitive benefits packages which may include:

• generous vacation policy
• health and wellness coverage
• 401k with company match
• discounted stock purchasing
• options for education reimbursement
• amazing product discounts

About the Role:

The Senior Accountant supports the internal and external financial reporting processes along with elements of the monthly close related to equity accounting and the consolidations process. In addition to regular duties related to month and quarter‑end, the Senior Accountant on the Financial Reporting team supports the Accounting and Finance organization with unusual and complex accounting transactions, including but not limited to revenue recognition, lease accounting and business combinations. The Senior Accountant will also assist with quarterly SOX certifications and assist with the team with audit readiness procedures. This role will work closely with the Director of Accounting, Controller, Senior Tax Director, internal/external auditors and others.

Financial Reporting:

Assist with the drafting of monthly and quarterly internal and external reporting, including drafting Forms 10-Q and 10-K.

Accounting Close:

Prepare accounting schedules related to the Company’s accounting for equity and share‑based compensation.

Technical Accounting:

Assist with drafting technical accounting memos and complex accounting analyses on as needed basis. This will include accounting research.

SOX:

Facilitate the quarterly SOX certification and attestation process and help teams throughout the company prepare for audit related activities (i.e. walkthroughs, tests of controls, etc.).

Consolidated financial reporting:

Prepare monthly and quarterly consolidated financial statements (Balance sheet, P&L statement, Cash Flow statement and equity statement), including analysis of any changes or variances, for various internal and external stakeholders. including management and board of directors.

Auditor assistance in periodic review and audit:

Assist with external auditor for information request lists for quarterly review and annual audit. This includes collection of information from others within the company, preparation of certain information and follow up on additional requests from the external auditors.

Analytical analysis/KPI reporting:

Prepare various analyses for monthly and quarterly reporting requirements that facilitate financial statement review performed by others. In addition, at request of management as necessary, prepare recurring and ad hoc analyses. Examples include quarterly SG&A analysis, advertising analysis, quarterly financial statement KPI’s, calculations/support for LIFO accounting amounts, assessment of elimination of intercompany accounts, update Debt Covenants calculation as needed, weekly sales reporting, comp store sales reporting and sales by distribution channel.

Adhering to company policies for internal controls as the policies relate to the responsibilities of this role (documenting procedures included above in a manner that facilitates an audit of those procedures).

Work on special projects as assigned by the Director of Accounting or Controller.

You will love this job if you...

Apply in‑depth accounting and financial statement knowledge and experience to perform assigned responsibilities. Complete assigned work under general supervision. Use in‑depth accounting and financial statement knowledge and experience to inform decisions and exercise professional judgment. Exercise judgment within assigned responsibilities under general supervision.

Who we would like to meet.. BA/BS Degree in Accounting CPA preferred or CPA track Generally, 2+ years in accounting / auditing Excellent computer skills, including MS Office (including advanced Excel, PowerPoint & Power BI) Experience with financial and business intelligence systems. Knowledge and experience with SAP. Understanding and experience with consolidations (SAP BPC preferred)Excellent spreadsheet skills and MS Excel power user level is strongly desired Strong analytical skills and problem‑solving abilities Strong oral and written communication skills Strong interpersonal and relationship building skills Ability to multi‑task several important priorities simultaneously Eager to learn new items and contribute to the team

Oxford Industries (NYSE: OXM) is an Atlanta‑based global apparel company that designs, sources, markets and distributes its lifestyle branded products through wholesale and direct‑to‑consumer channels of distribution, which include third party department and specialty stores, brick‑and‑mortar retail stores, e‑commerce businesses and restaurants. The Company’s brands include Tommy Bahama®, Lilly Pulitzer®, Southern Tide®, The Beaufort Bonnet Company®, Duck Head®, Johnny Was®, and Jack Rogers®. Oxford Industries has approximately 6,000 employees and operates over 200 retail stores and 15+ restaurants. The Company’s annual sales exceed $1 billion. The Company is growing, ranking in the top 100 on the National Retail Federation’s Hot Retailers list of fastest‑growing retail companies. Please visit the Company’s website at www.oxfordinc.com for more information about Oxford.

This Company is an equal opportunity employer and does not discriminate against qualified applicants based on race, color, sex, gender, gender identity, gender expression, religious creed, sexual orientation, pregnancy, national origin, ancestry, age, military and veteran status, marital status, physical or mental disability, protected medical condition, genetic information, reproductive health decision‑making, lawful off‑duty use of marijuana, any other characteristic protected by law, or any combination of two or more of the characteristics listed here. If you need an accommodation to complete an online application, please contact the location you are applying to or contact us at [e-mail] or 1-888-725-1899.