Responsibilities

Job Responsibilities:

• Understand how master data is structured in Site Hub/DRM and how it interacts with downstream systems.
• Work cross-functionally to understand other teams’ need for data from Site Hub/DRM and partner to design reports and/or integrations to fulfill these needs.
• Identify opportunities to improve the quality and accuracy of master data, both via business process improvements and system upgrades.
• Participate in user acceptance testing for updates/upgrade/enhancements in Site Hub and DRM.
• Support the monthly financial close process by executing several close checklist tasks and performing analysis on certain accounts and financial statement lines to identify and correct potential errors.
• Point person for verifying the accuracy of store count and same-store definition.
• Reviews all store results during the close process to identify new store openings, store closures, and temporary closures/re-openings, and coordinates with various teams to make sure accurate dates are reflected in Oracle MDM systems.
• Prepare and/or review several internal/external financial reports to be provided to various business stakeholders after each monthly close.
• Perform balance sheet reviews on assigned balance sheet lines after each month close to explain any significant changes in account balances.
• Perform and/or review certain account reconciliations in Certification.
• Other ad hoc tasks as assigned by Supervisor.

Qualifications

• Finance degree with at least 3-4 years of experience
• Understanding of accounting fundamentals
• Dependable and self-motivated individual
• Strong analytical thinker with problem-solving skills and highly detailed oriented
• Experience with Oracle is preferred, experience with SQL is preferred
• Good verbal and written communication skills
• Ability to multitask in a fast-paced work environment
• Ability to work extended or early hours during month end close (4th through 7th business day of the month).