The Sr. Accountant will provide timely and accurate accounting and analysis to support a multi-brand Wholesale/Direct to Consumer environment. This is a hybrid position; we work on site 4 days and remotely 1 day weekly. Key Responsibilities Prepare monthly journal entries Prepare monthly balance sheet reconciliations Create and maintain purchase orders Provide support and analytics to FP&A and Management Prepare monthly/quarterly SOX controls Prepare Cost Center expense reporting for Management Partner with internal and external auditors Manage intercompany balances and transactions Maintain various accounting schedules Conduct financial analysis as needed Prepare Purchase Orders load in SAP Establish and maintain standard operating procedures/processes for the current tasks performed Key Skills Required ERP system experience, preferably SAP; SAP S/4HANA exposure is a plus Microsoft Excel and Microsoft Office proficiency, including sorting, filtering, lookups, and basic data analysis Strong attention to detail, accuracy, organization, and follow-through Analytical thinking, reconciliation, research, and problem-solving skills Ability to maintain audit-ready documentation and follow company policies, controls, and deadlines Bachelors in accounting/finance or related field 2+ years of accounting experience Strong organizational skills Strong Excel skills Ability to manage multiple priorities Preferred Qualifications Experience with SAP S/4HANA, SAP FI, SAP MM, Oracle Suite. Experience in consumer products, retail, wholesale Work Environment This role follows a hybrid schedule, with four days per week in the Mansfield office. The position requires regular use of Microsoft Office, ERP systems, Close Applications, workflow tools, and collaboration with teams across departments and locations.
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