What are the responsibilities and job description for the Accounting Analyst (Hybrid) position at Dwellworks Brand?
OUR POSITION IN A NUTSHELL
We are seeking an Accounting Analyst to join our team. The Accounting Analyst is responsible for international monthly recurring duties, including preparing journal entries and account reconciliations. The Accounting Analyst also serves as a key member of the organization, supporting business functions by providing financial direction and insight including the reporting of value drivers and business KPI’s, helping functions deliver their short term and long-term goals through proactive day-to-day support, challenge, influence and insight. Furthermore, the Accounting Analyst will co-own the annual planning process, rolling forecasts, reporting to aid business decision making and timely execution of initiatives. Strong interpersonal and communication skills are a must for this position.
YOUR FOOTPRINT AT DWELLWORKS
As the Accounting Analyst at Dwellworks, you will be involved in all facets of the business and serve as a business partner to all functional leaders across the globe. The day-to-day work as Accounting Analyst will involve heavy communications with local and global operators to analyze results, prepare reconciliations and investigate any reconciling items. As Accounting Analyst, you will be able to work with various business leaders on a variety of highly visible initiatives that support the day-to-day operations as well as execution of business strategies.
WHAT YOU WILL ACCOMPLISH
- Prepare monthly journal entries for depreciation, amortization, payroll, eliminations and other corporate accounts
- Perform reconciliations of corporate general ledger accounts, including intercompany and VAT accounts
- Assist in preparation of annual financial statements, consolidated audit and statutory audits of global entities
- Analyze monthly financial results including variances to budget and prior year for revenue, gross margin and operating expenses
- Prepare monthly margin reviews for all products and provide adjusting entry details to the GL Accounting team
- Generate monthly reporting packages to include financial statements, commentary, AvP files and other specified reports
- Load monthly actual data and adjustments as well as budget and forecast data into NSPB
- Work closely with budget holders to complete the budget and any ensuing forecasts for over 30 business units across the globe
- Analyze financial and operational data, draw conclusions and present recommendations or insight for decisions and actions
- Oversee all financial and operational ad-hoc reporting requests by scheduled deadlines and develop efficient ways to produce and deliver key reporting / analysis
- Partner with business leaders and Information Technology to enhance our existing operational and financial data reporting process including working with internal stakeholders to identify reports or information needed to support
- Perform ad-hoc projects, reporting, data analysis and research as necessary
WHAT WE'RE LOOKING FOR
Your Experience & Education (Required)
- 1-2 years of relevant experience in accounting
- Bachelor’s degree in accounting or equivalent work experience
- Advanced MS Office Suite skills: Excel and PowerPoint power user
Your Experience (Preferred)
- Global corporate experience
- Relevant experience in financial planning and analysis
- Experience with NetSuite and NSPB (Hyperion)
- Use of Power BI or related dashboard products
Your Additional Skills and Abilities
- Exceptional analytical skills, with extreme attention to detail, accuracy and accountability balanced with sound business judgement
- Ability to multitask and prioritize / complete tasks with minimal support or supervision
- Comfortable organizing, manipulating and analyzing large sets of data
- Able to handle confidential information
- Exceptional communication skills, specifically the ability to communicate in a constructive and professional manner
- Ability to articulate financial and operation data and insight in verbal and written formats
- Strong interpersonal skills; works effectively with others in a collaborative team environment
While we think the above requirements are important, we’re flexible and would welcome your application if you believe that you have other valuable experience. At Dwellworks we are dedicated to building a diverse, inclusive, and authentic workplace, so if our values and mission appeal to you but you don’t meet 100% of the requirements, please still apply!
WHO WE ARE
Our Team
The Dwellworks experience is driven with passion, hard work and integrity. We search for the team players, the go-getters, and the innovators who are hungry to learn. Best of all, we promote a relaxed, well-rounded environment where associates can explore and engage in extensive opportunities such as our associate led committees for engagement. Here at Dwellworks, we want you to succeed, we want you to grow, and we want you to thrive!
Our Perks
- Hybrid work model with some in-office and work from home time
- Monthly parking allowance
- Generous benefits package: medical, dental, vision, 401(k), etc.
- Casual dress code
- And most importantly: a passionate, friendly team of coworkers who work hard and love working here!
WANT TO LEARN MORE
Check out our website
Dwellworks is an Equal Opportunity Employer and values the diversity of perspective & experience brought to our company by people from all backgrounds & communities.
