Senior Accountant
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Job Description
Senior Accountant managing e-commerce accounting, reconciliations, and close reporting for Bed Bath & Beyond. Ensuring U.S. GAAP, SOX, and expense-reporting compliance.
Responsibilities:
- Prepare and review journal entries related to e-commerce expenses, including utilities, marketing, supplies, payroll, and other expenses
- Perform monthly account reconciliations and investigate and resolve reconciling items
- Analyze expense results, identify trends and variances, and provide explanations to management
- Support month-end, quarter-end, and year-end close activities within established deadlines
- Ensure compliance with internal controls and Sarbanes-Oxley (SOX) requirements
- Support accrual calculations and validation of financial data from various source systems
- Identify opportunities to improve accounting processes, controls, and reporting efficiency
- Collaborate with cross-functional teams to ensure accurate accounting treatment of transactions and new business initiatives
- Support and assist with finance-related IT projects
- Provide accounting support for ad hoc requests and new business activities
- Perform other duties as required and assigned by management
- Follow legal policies as directed
Requirements:
- Bachelor's degree in Accounting or Finance
- 3-6+ years of accounting experience, preferably with a public company and/or retail industry experience
- CPA preferred or actively pursuing
- Strong understanding of U.S. GAAP and month-end close processes
- Experience with ERP systems (Oracle) and large data sets
- Advanced Excel skills and strong analytical abilities
- Excellent communication and organizational skills
- Strong attention to detail with the ability to meet tight deadlines
- Ability to sit, stand, and perform general office functions
- May be required to lift up to 25 pounds occasionally
- Bending, stooping, and reaching are frequently required
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