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SENIOR ACCOUNTANT - AUDIT & CLOSE

Company: Dr. Martens
Location: Portland
Posted on: January 27, 2023

Job Description:

Audit and financial month end close is your jam! Not only are you seriously skilled in GAAP & IFRS, but you also know how to organize and manage a timeline to hit external & internal deadlines. External auditors? You've got this! If you're looking for your next challenge in a fast-paced environment, keep reading. You get the Dr. Martens brand and are excited to support the team in enhancing Dr. Martens' footprint in the Americas region.THE STUFF THAT SETS YOU APART

  • Primary contact for Dr. Martens Americas region with external auditors completing semi-annual and year end financial audits as well as other audits, as needed.
  • Work closely with Group finance and financial consolidation teams in the UK to ensure financial compliance.
  • Manage monthly close timeline and checklists to ensure accuracy and timeliness of financial reporting
  • Calculate the returns provision calculations, revenue recognition and other month end calculations as needed.
  • Review of monthly financials to ensure proper backup and support for key account balances.
  • Maintain routine testing and monitoring and recommend improvements on internal controls.
  • Help draft annual standalone regional financial statements and footnotes in accordance with IFRS
  • Preparation of regional annual financial reporting pack and key contact for global consolidation team for regional submission of financial compliance data.
  • Develop reports and analysis, as needed, to ensure that management, Group, and Board reporting needs are met and to identify unusual trends that might indicate fraud, waste, or abuse.
  • Understand and document financial processes across Ecommerce, wholesale, and retail channels using visual diagrams and written memosYOUR FUNDAMENTAL QUALITIESIt's never just a job at Dr. Martens. It's a way of life. We live and breathe our Fundamentals - INTEGRITY. PROFESSIONAL. PASSIONATE. TEAM PLAYERS. They define who we are and how we get the job done. We believe each role is as unique as the person who does it. To join our team, you will also possess these qualities:
    • 3+ years of relevant experience required, including auditing preferred.
    • Bachelor's degree in accounting required.
    • CPA preferred.
    • Excellent communication and organizational project management skills.
    • Proven analytical and problem-solving skills.
    • Experience in the footwear and/or apparel industry a plus.
    • International & domestic travel: 5%.
    • Ability to work at a standard computer set up 40+ hours per week with or without accommodations.
    • A connection with our Brand, The Stuff that Sets Us Apart and our Fundamental Qualities.At DMs, technical capability will go hand in hand with the below:
      • Great relationship management that delivers results through effective teamwork.
      • Be a proud custodian to our DM's culture, embodying what we stand for and encouraging others to do the same.
      • Help build a highly engaged team - ensuring a collaborative culture and providing guidance & support to other team members.
      • Take ownership for own development, proactively seeking out feedback to build self-awareness.
      • Bring the outside-in; share best practice across the team / business and encourage ideas sharing as well as collaborative problem solving.
      • Lead the way and role model on all things DE&I & wellbeing.At Dr. Martens, we are committed to creating an environment where we can all be proud to work and be our best. Part of this commitment is being an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.WHAT'S IN IT FOR YOU?
        • Welcome to the brand pair of Docs
        • Employee discount of 65% off footwear and 50% on accessories
        • Early Friday finish in the summertime
        • Amazing Portland based office & rooftop
        • Our Employee Assistance Program - for when times might get tough
        • 401(k) Pre-Tax and Roth Retirement savings plans
        • DM Foundation, supporting and empowering our communities around the worldAre you ready to fill your boots? Apply now!join our job alerts and be the first to hear about new opportunities

Keywords: Dr. Martens, Portland , SENIOR ACCOUNTANT - AUDIT & CLOSE, Accounting, Auditing , Portland, Oregon

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