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KnitWell Group · 2 months ago

Senior Accountant - Fixed Assets

Hingham Corporate Office

Full-time

Onsite

Mid, Senior Level

$70K/yr - $85K/yr

2+ years exp

KnitWell Group is a specialty retail operating company that encompasses several iconic brands in America. The Senior Accountant - Fixed Assets is responsible for the accounting accuracy of fixed assets within the Company’s financial statements, including the preparation of schedules, reconciliations, and management reports.

ApparelFashionLifestyleRetailWomen's

No H1B

Responsibilities

Maintain the fixed asset system, including recording of asset acquisitions, disposals and depreciation in a timely matter

Responsible for providing timely and accurate monthly account analyses, reconciliations and journal entry preparation

Review and process capital project requisitions

Review and process Prepaid Software and POS, CIP and Capital Labor

Review and process monthly accruals, coding requests, and posting errors

Manage ad hoc reporting requests

Track company expenditures for fixed assets in comparison to the capital budget and management authorizations

Research certain technical accounting issues as they relate to the current role and develop process improvement efficiencies in the department

Responsible for preparing and updating a Balance Sheet and Income Statement budget and forecast for all accounts relating to the fixed assets and relevant accounting adjustments

Maintain processes and procedures to ensure adherence to fixed asset and other corporate accounting policies

Develop and maintain a strong working relationship with other departments to facilitate information sharing and adjusting to business changes

Serve as a technical resource to other departments and management

Regular interaction with various departments including Corporate Finance & FP&A; Real Estate Finance & Store Development; Store Operations; Corporate/Store Facilities Management; Accounts Payable; Procurement; IT Finance & Project Management; internal & external Tax & Audit partners

Develop an understanding of Accounting’s workflow processes and the interdependency between other Departments in meeting monthly closing goals. Also develop a working relationship with the other brands to facilitate information sharing and to understand who our internal customers are and what their needs are

Work on special projects independently and as part of a team, meet deadlines and present results to management

Perform duties with a process improvement and customer service mentality

Develop a continuous level of proficiency with a financial and information systems as they relate to the department

Assist with record retention and organization of the Accounting Department

Assist with Audit Requests from independent auditors

Qualification

Bachelor’s degree in accountingGAAP knowledgeSAPOracleProficiency with ExcelAccounting experienceProblem-solving skillsOrganizational skillsCommunication skillsHighly motivated self-starterAdapt

Required

Bachelor's degree in accounting

2-3 years accounting experience

Basic knowledge of GAAP

Proficiency with MS Office applications, specifically Excel

Highly motivated self-starter

Strong problem-solving skills

Ability to accept and adapt to a changing environment

Strong organizational and communication skills

Preferred

Experience with SAP and Hyperion

Experience with Oracle

Benefits

You 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.