Senior Accountant, Record to Report

L'Oreal - Tampa, FL

Full-time - Mid Level

Hybrid - Tampa, FL

Chemical Manufacturing

About the position

This Senior Accountant position provides the internal controls support to all the L'Oreal North America business units including but not limited to general accounting duties, managing journal entries, GRIR Aging/Remediation, A/R Reconciliation, Fixed Assets management and reconciliation, Bad Debt Calculation, Sales & Use Tax SA, ADHOC Account Analysis, and all activities related to the monthly close, etc.

Responsibilities

• Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
• Assists in month end closing process for assigned areas
• Journal entry preparation
• General Ledger account analysis
• Excess/Obsolete inventory reserve preparation
• Prepare and issue various month end analysis
• Prepare input into SAP
• Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
• Prepare reports and analysis for senior leaders as required
• Support internal audit requests
• Participate in process improvement initiatives or other assigned projects

Requirements

• Bachelor's Degree in accounting required
• 5+ years of related work experience in Corporate Accounting team environment required
• Must work independently and autonomously requiring minimum supervision
• Thorough problem solving and well-developed analytical skills
• Strong communication, influencing and negotiation skills
• Must be proficient in Microsoft Excel (Advanced skills are required)
• Must possess strong interpersonal skills and enjoy working in a highly networked and collaborative team environment
• Very strong variance analysis research experience
• Resourceful, resilient, and capable of managing complex journal entries through resolution
• Must have a strong understanding of financial and operational controls
• Ability to thrive in a dynamic, fast-paced work environment
• Ability work in an open floor office environment

Nice-to-haves

• SAP or similar ERP experience
• Consumer products background
• CPA Certification
• Auditing experience

Benefits

• Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
• Hybrid Work Policy (3 Days in Office, 2 Days Work from Home)
• Flexible Time Off (Paid Company Holidays, Paid Vacation, Vacation Buy Program, Volunteer Time, Summer Fridays & More!)
• Access to Company Perks (VIP Access to L'Oréal's Internal Shop for Discounted Products)
• Learning & Development Opportunities for Career Progression (Unlimited Access to E-learnings, Lunch & Learn Sessions, Mentorship Programs, & More!)
• Employee Resource Groups (Think Tanks and Innovation Squads)
• Access to Mental Health & Wellness Programs