Senior Accountant: GAAP, SOX & Financial Leadership

Victoria's Secret & Co.; Reynoldsburg (OH); On-site; USD 75,000 - 110,000; Full time

Job summary

Victoria's Secret & Co. is seeking a Senior Accountant to manage complex ledger activities, prepare financial statements, and present reports to executive leadership in Reynoldsburg, Ohio.

This role supports month-end, quarter-end, and year-end closings while ensuring GAAP compliance and Sarbanes-Oxley internal controls. You will prepare journal entries, analyze balance sheets and income statements, and collaborate with FP&A, Tax and External Reporting teams.

Qualifications

• GAAP knowledge and SOX internal controls are required.
• Experience with month-end, quarter-end and year-end closing processes.
• Ability to prepare journal entries and reconcile balance sheets.

Responsibilities

• Prepare journal entries and balance sheet reconciliation schedules.
• Create and analyze financial reports without assistance.
• Present findings to executive leadership with clear, concise explanations.
• Assist in year-end reporting and prepare schedules for Tax and 10K/SEC reporting.
• Complete all SOX, external and internal audit requests accurately.
• Partner with FP&A, Tax and External Reporting teams.
• Identify process improvements to drive efficiencies and accuracy.
• Perform ad hoc analyses and support special projects.
• Ensure compliance with accounting policies and internal controls.
• Take on additional responsibilities as assigned.

Skills

GAAP knowledge

SOX controls

Financial analysis

Journal entries

Balance sheet reconciliations

Job description

Victoria's Secret & Co. is seeking a Senior Accountant to manage complex ledger activities, prepare financial statements, and present reports to executive leadership in Reynoldsburg, Ohio.

This role supports month-end, quarter-end, and year-end closings while ensuring GAAP compliance and Sarbanes-Oxley internal controls. You will prepare journal entries, analyze balance sheets and income statements, and collaborate with FP&A, Tax and External Reporting teams.