Sr. Analyst, Retail Accounting

We believe that difference sparks brilliance, so we welcome people and ideas from everywhere to join us in stretching what’s possible.

 

At Tapestry, being true to yourself is core to who we are. When each of us brings our individuality to our collective ambition, our creativity is unleashed. This global house of brands – Coach, Kate Spade New York, Stuart Weitzman – was built by unconventional entrepreneurs and unexpected solutions, so when we say we believe in dreams, we mean we believe in making them happen. We’re always on a journey to becoming our best, but you can count on this: Here, your voice is valued, your ambitions are supported, and your work is recognized.

A member of the Tapestry family, we are part of a global house of brands that has unwavering optimism and is committed to being innovative and wholly inclusive. Visit Our People page to learn more about Tapestry's commitment to equity, inclusion, and diversity. 

 

Job Title: Sr. Analyst, Retail Accounting

Primary Purpose: The Senior Analyst will provide accounting support for the Tapestry Shared Services Retail Accounting Department. This individual will be responsible for sales audit, preparation of various journal entries, as well as the completion of daily and period-end account reconciliations.

 

 

The role of a Sr. Analyst in Retail Accounting is accountable for the following:

• Responsible for daily credit card and cash reconciliation processes for stores in North America. Ensure accurate and timely reconciliation of financial transactions, investigate discrepancies, and maintain thorough records.
• Collaborate with cross-functional teams – IT support, Store Operations, Loss Prevention – to ensure the proper functioning of all systems and compliance with established policies and procedures.
• Responsible for setting up credit card merchant accounts for all new retail locations.
• Facilitate the loading and balancing of all credit card files in the automated reconciliation system, Reconnect. Review daily to identify and address any discrepancies and verify all bank files have loaded successfully.
• Address daily store issues through the sales audit tool and resolve any financial discrepancies or concerns.
• Responsible for month end close activities, preparing journal entries, account reconciliation and accruals in a timely manner. Prepare, analyze, and reconcile assigned balance sheet accounts and investigate variances.
• Prepare all internal and external audit requests.
• Contribute to special projects and address ad-hoc requests as they arise.

 

The accomplished individual will possess...

 

• Ability to problem solve and research, be highly motivated 
• Strong written and verbal communication and interpersonal skills
• Excellent team player who works extremely well in a collaborative environment
• Attention to detail and delivery focused
• Strong analytical skills, willingness to understand transactional details and apply to the larger picture
• BS in Finance/Accounting or related field
• 2+ years of relevant experience
• Ability to multitask with strong organizational skills
• Strong Microsoft office skills, including knowledge of Excel

 

 

An outstanding professional will have...

• Big 4 Experience or Public Accounting with Retail Experience preferred
• Certified Public Accountant (CPA) or equivalent credential preferred
• SAP and ReconNet experience a plus.

 

Work Setup: Hybrid

BASE PAY RANGE $60,000.00 TO $85,000.00
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Our Competencies for All Employees

• Courage: Doesn’t hold back anything that needs to be said; provides current, direct, complete, and “actionable” positive and corrective feedback to others; lets people know where they stand; faces up to people problems on any person or situation (not including direct reports) quickly and directly; is not afraid to take negative action when necessary.
• Creativity: Comes up with a lot of new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings.
• Customer Focus: Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with cus