Senior Accountant providing strategic financial guidance and support at DJH. Engage with clients, prepare financial documents, and lead development in a collaborative environment.
About the role
- Analyzing inventory transactions and resolving related issues for Sally Beauty. Responsible for month-end close activities and providing audit support.
Responsibilities
- Track, analyze and monitor inventory activity, transactions and adjustments.
- Identify unusual adjustments, escalate and pursue resolution, working with different departments and functions.
- Take the initiative to propose corrections, track and document all issues, and play a key role in driving root cause analysis and ultimate resolution.
- Month-end close responsibilities, including pre- and post-close tasks: journal entry preparation, report generation, and other duties as assigned.
- Preparation of account reconciliations according to company and departmental policy.
- Provide information to internal and external auditors.
- Provide assistance in special projects and management requests as needed.
Requirements
- Bachelor’s degree from an accredited institution in Accounting or related field, preferred
- Accounting experience resulting in the ability to understand inventory process flows and impact on the general ledger
- Proficient in Microsoft Excel and Word
- Previous experience in month-end close processes
- Experience within a Sarbanes-Oxley environment desired
- Working knowledge of and experience with SQL highly desirable
- Some travel may be required, up to 5%
Benefits
- We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match.
- In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus.
- Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!
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