Sr Accountant - External Reporting

KnitWell Group; Hingham (MA); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Merchandise discount

Career development & mobility

Volunteer opportunities

401(k) plan

Medical, dental, vision insurance

Employee Assistance Program

Paid time off & holidays

Job summary

KnitWell Group in Hingham, MA is seeking a Sr Accountant – External Reporting to lead quarterly and annual US GAAP financial statements, coordinate deliverables, and ensure accuracy of disclosures.

This on-site role requires a Bachelor's in Accounting, 3+ years of external reporting experience (Big Four preferred), CPA preferred, and strong Excel and internal controls knowledge; you will work with auditors and implement reporting software.

Qualifications

• Bachelor’s degree in Accounting, CPA preferred.
• 3+ years of experience preparing or auditing financial statements and note disclosures, preferably in Big Four or national accounting firm.
• Exposure to internal controls over financial reporting.
• Strong knowledge of US GAAP.
• Excellent attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.
• Strong Excel skills.

Responsibilities

• Prepare and review quarterly external financial statements in compliance with US GAAP.
• Coordinate the quarterly and annual financial reporting process, including the coordination of deliverables from other departments.
• Prepare, review and tie out supporting schedules for the quarterly financial external statements.
• Prepare and review monthly internal financial reports.
• Serve as a key liaison for the external auditors quarterly and annual audits.
• Assist with the implementation and testing of financial reporting software.
• Execute and maintain internal controls over financial reporting.
• Assist with the testing of internal controls over financial reporting.

Skills

US GAAP knowledge

Excel skills

Attention to detail

Time management

Communication skills

Education

Bachelor’s degree in Accounting

CPA preferred

Job description

About usKnitWell Group, a specialty retail operating company, comprises some of the most iconic brands in America – Ann Taylor, Chico's, Haven Well Within, Lane Bryant, LOFT, Soma, Talbots, White House Black Market. Individually, our brands are unique and strong. Together, we are powerful.Our common thread is our commitment to create exceptional products, provide memorable experiences, and achieve superior results. Our associates are innovators who thrive through collaboration and are dedicated to excellence. At the heart of it all are the customers we serve. We are dedicated to creating fashion that not only looks good but also makes our customers feel good.Sr Accountant – External ReportingThe impact you can havePrepare and review quarterly external financial statements in compliance with US GAAPManage the quarterly and annual financial reporting process, including the coordination of deliverables from other departmentsPrepare, review and tie out supporting schedules for the quarterly financial external statementsPrepare and review monthly internal financial reportsServe as a key liaison for the external auditors quarterly and annual auditsAssist with the implementation and testing of financial reporting softwareExecute and maintain internal controls over financial reportingAssist with the testing of internal controls over financial reportingYou’ll bring to the roleBachelor’s degree in Accounting, CPA preferred3+ years of experience preparing or auditing financial statements and note disclosures, preferably in Big Four or national accounting firmExposure to internal controls over financial reportingStrong knowledge of US GAAPExcellent attention to detail and organizational skillsAbility to manage multiple priorities and meet deadlinesStrong excel skillsBenefitsYou will be eligible to receive a merchandise discount at select KnitWell Group brands, subject to each brand’s discount policies.Support for your individual development plus opportunities for career mobility within our family of brands.A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities.*Medical, dental, vision insurance & 401(K).*Employee Assistance Program (EAP).Time off – paid time off & holidays.*The target salary range for this role is: $75,000 - $85,000**Any job offer will consider factors such your qualifications, relevant experience, and skills. Eligibility of certain benefits and associate programs are subject to employment type and role.This position works on-site at least 4 days per week consistent with the needs of the business at our Talbots office location in Hingham, MA.Applicants to this position must be authorized to work for any employer in the US without sponsorship. We are not providing sponsorship for this position.#LI-MJ1Location:Corporate Office-Talbots-Hingham, MA 02043Position Type:Regular/Full timeEqual Employment OpportunityThe Company is an equal opportunity employer and welcomes applications from diverse candidates. Hiring decisions are based upon a candidate's qualifications as they relate to the requirements of the position under consideration and are made without regard to sex (including pregnancy), race, color, national origin, religion, age, disability, genetic information, military status, sexual orientation, gender identity, or any other category protected by applicable law. The Company is committed to providing reasonable accommodations for job applicants with disabilities. If you require an accommodation to perform the essential duties of the position you are seeking or to participate in the application process, please contact [e-mail]. The Company will make reasonable accommodations for otherwise qualified applicants or employees, unless such accommodations would impose an undue hardship on the operations of the Company’s business. The Company will not revoke or alter a job offer based on an applicant’s request for reasonable accommodation.