Accounting & Systems Analyst

Description

Company Overview  

Delta Galil USA, Inc. is a global manufacturer and marketer of branded and private label apparel products for men, women and children. Since its inception in 1975, the company has continually endeavored to create products that follow a body-before-fabric philosophy, placing equal emphasis on comfort, aesthetics and quality. Delta Galil develops innovative seamless apparel, including bras, shapewear and socks; intimate apparel for women; underwear for men, including under its owned brands Schiesser, Eminence, Organic Basics and Athena; babywear, activewear, sleepwear and loungewear, including under its owned P.J. Salvage and Delta brands. Delta Galil also designs, develops, markets and sells branded denim and apparel under the brand 7 For All Mankind®, and ladies’ and kids’ apparel under the brand Splendid®. In addition, it sells its products under brand names licensed to the company, including adidas, Wolford, Wilson, Columbia, Tommy Hilfiger and others.

 

Role Overview

This role serves as a hybrid Accounting and Systems Analyst position, supporting both financial operations and ERP system functionality across the organization. Reporting to Finance and IT leadership, the position is responsible for maintaining data integrity within the ERP system, supporting month-end close activities, and providing first-level system and user support.

The ideal candidate combines strong accounting knowledge with technical aptitude, enabling them to troubleshoot system issues, validate financial data, and improve workflows across accounting and operational processes.

Responsibilities

• Support month-end and year-end close processes, including preparation of journal entries, accruals, and financial reporting.
• Perform account reconciliations and investigate discrepancies to ensure accuracy and integrity of financial data.
• Assist in inventory accounting processes, including valuation, aging analysis, and reconciliation across business units.
• Prepare and distribute financial and operational reports (e.g., inventory, sales, delivered-not-invoiced, and variance analyses).
• Support internal and external audits by providing documentation, analysis, and validation of financial data.
• Ensure compliance with accounting policies, procedures, and internal control requirements.

 ERP & Systems Support

• Monitor ERP system processes, including job queues, error logs, and interface activity to ensure smooth daily operations.
• Troubleshoot and resolve ERP-related issues involving financial transactions, inventory, and reporting data.
• Perform data validation and reconciliation between ERP modules, distribution systems, and reporting databases.
• Support ERP enhancements, testing, and documentation of system changes and workflows.
• Maintain and support integrations between ERP and internal reporting tools/databases.

 Data, Reporting & Analysis

• Develop and maintain SQL queries and reporting tools to support recurring and ad hoc business needs.
• Extract, transform, and validate data from ERP systems to support financial reporting and operational analysis.
• Maintain reporting datasets and ensure accuracy of underlying data used for decision-making.
• Analyze business processes and identify opportunities to improve efficiency through system or workflow enhancements.

 User Support & IT Coordination

• Serve as the first point of contact for ERP and application-related support issues.
• Provide end-user support for system functionality, reporting, and data-related questions.
• Assist with basic IT support tasks (user setup, hardware/software troubleshooting, and coordination with IT teams).
• Collaborate with cross-functional teams (Finance, IT, Operations) to resolve issues and improve system performance.

 

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Minimum of 1 year of general accounting experience (internship experience considered)
• Experience in a corporate accounting environment or public accounting firm preferred
• Experience working with ERP systems or enterprise financial software preferred
• Strong understanding of accounting principles and financial reporting processes
• Proficiency in SQL and Excel for data analysis and reporting
• Analytical mindset with strong problem-solving and troubleshooting abilities
• Ability to reconcile and validate large datasets across multiple systems
• Strong attention to detail and organizational skills
• Effective communication and ability to support non-technical users
• Ability to manage m