Job Information
Carter's/OshKosh Sr Accounting Analyst in Miguel Hidalgo, Mexico
QUESTIONNAIRE-6-9fa8b1dc583c0126376614445e380000
6901
Serving the needs of all families with young children, Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's.
Essential Job functions (Tasks, duties and responsibilities most important to get the job done)
Prepare and record journal entries of operations: receipts, payments, sales, inventory, payroll, taxes.
Calculate monthly payroll tax, social security contributions and FONACOT payments
Perform bank reconciliations; perform account reconciliations
Member of the month-end closing team through preparation of monthly journal entries, account analysis, reconciliations
Prepare monthly balance sheet reconciliation based on existing formats and timelines; accept GL, research and resolve old items and differences in a timely manner
Communicate and work cross-functionally with other departments to respond to requests related to your area
Provide ideas on potential process improvements
Review employee expense reports to obtain documentation and approval.
Provide accounting and clerical support to the accounting/finance department
Analysis and Reporting
Assist in analyzing monthly expenses and investigating any discrepancies.
Prepare monthly/quarterly expense analyses
Quarterly KPI reporting
Prepare analysis in line with management
Other assigned projects and duties
Internal Controls
Assist with internal and external audit request
Ensure compliance with policies, procedures and controls
Internal Communication
- Meaningful internal communication with internal business partners to drive company initiatives and ensure the integrity and accuracy of our financial statements (i.e. Accounts Payable, Accounts Receivable, Store Finance, Inventory Finance, Internal Audit, Operations, Human Resources, IT and Corporate Accounting).
Knowledge, skill and ability requirements (minimum compentencies required for job performance)
Proficient in Microsoft Office Suite; advanced Excel and general computer skills.
Motivation, organization and effectiveness to achieve team goals.
Strong ability to multi-task
Excellent team player who works well in a collaborative environment
Ability to work effectively with external vendors and internal employees
Strong written and verbal communication skills
Ability to demonstrate independent, objective and open-minded thinking with strong attention to detail
Familiarity with Mexican electronic accounting standards
Familiarity with Aspel, Concur, Proscai Accounting, SAP Finance, SUA, IDSE
Prior work experience and educational requirements
Bachelor's degree in Accounting, Finance or related field
1-3 years of accounting experience
At Carter's we promote a culture of inclusion and an environment of equality and respect, therefore our Talent Acquisition process is aligned to a policy of equality and non-discrimination with a firm commitment to attract, retain, develop and motivate our human talent based on competencies and skills. Carter's provides equal opportunities to all candidates, regardless of race, religion, gender, sexual orientation, marital or conjugal status, nationality or any other situation protected by federal, state or local laws, and does not require medical certificates of non-pregnancy and Human Immunodeficiency Virus (HIV) as requirements for admission, permanence or promotion in employment.
Carter's/OshKosh
- Carter's/OshKosh Jobs