Accountant II

Signet Jewelers
22 Aug 2019
27 Aug 2019
Job role
Contract type
Full time
Employee Contract Type

Delivers accurate, timely, and relevant financial information, while maintaining the accuracy of the general ledger accounts. Identifies potential financial risks opportunities resulting from account analysis while supporting the organization in complying to all GAAP and SOX requirements.

Major Responsibilities/Essential Functions:
  • Complete balance sheet and P&L account reconciliations monthly to ensure accuracy and highlight significant variances from sub–ledger/forecast. (Mid to High level risk assessed accounts) Communicating and problem–solving variances timely.
  • Support the month end closing process by preparing journal entries and working with external departments to gather relevant information timely. Business partnering with area of expertise understanding changes to the business/process communicating changes to management
  • Ensure SOX compliance for all assigned processes, by obtaining proper approvals and following steps as outlined in the SOX narratives. Partner with external departments by providing relevant account details to support decision making.
  • Support schedules as requested quarterly and on an annual basis to support external auditors timely and accurately.?????????
  • Continuous learning and advanced training in field ????
Position Qualifications:

Education Required: Bachelor?s Degree in Accounting or Finance acumen
Required or Acceptable Job–Related Experience: 3+ years of experience in an Accounting/ Finance group
Years of Job–Related Experience Required: 3+ years of experience
Technical/Other Skills Required: Understanding/proficiency of Microsoft office products, analytical, self–starter, problem solving