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Senior Accountant, Fixed Assests

Company:
Lbrands
Location:
Columbus, OH
Posted:
April 18, 2024
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Description:

At Bath & Body Works, everyone belongs. We are committed to creating a diverse, equitable and inclusive culture focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we serve, live and work. In addition, we work to improve our communities and our planet in a way that will make us proud for years to come because we believe the world is a brighter, happier place when everyone has access to the things that make them happy.

The Investment Services Sr. Accountant is responsible for moderately to highly complex accounting activities related to the management of fixed assets and project accounting (including Store Design & Construction projects as well as brand sponsored projects). You will provide support for project related interactions with Project Managers, Purchasing Managers, Business Analysts, Tax Analysts, Brand Financial Reporting teams, and other various accounting resources.

Responsibilities

Project accounting for all assigned brand(s). This role involves working with teams to ensure all costs are captured and loaded appropriately.

Perform CIP analysis and ensure accurate inter-company transfer of fixed asset costs, accumulated depreciation, and depreciation expense, as well as all project related expense to the responsible business units monthly

All accounting functions including acquisitions, dispositions, transfers, projections, and the monthly close for brand fixed assets

Prepare monthly general ledger reconciliation schedules with the ability to communicate account activity to all levels of management

Ability to review, report and track capital spending, provide financial projections, and advise on budget related issues as well as may include oversight of accountant responsibilities

Ability to complete, review, and present all quarter-end and year-end Tax reporting from the SAP system, as well as support other ad hoc Tax requests

Review and analyze current finance processes, making appropriate recommendations for improvements and efficiencies

Interact with the corporate tax department to ensure compliance with Federal, State and Local tax laws

Resolution of SAP Project Accounting and Fixed Asset software issues from a user perspective including support for technology enhancements, break/fix issues, and any necessary ad hoc testing

Become familiar with current BBW Capitalization Policy and act as a resource for the team on all capitalization/expense issues

Seasoned analytical, system and accounting skills (strong understanding of GAAP)

Ability to prepare all work in a timely manner with high level of attention to detail

Excellent verbal and written communication & presentation skills

Proven ability to multi-task and work independently; able to meet all deadlines and handle multiple objectives in a fast-paced environment

3-5 years Accounting and/or Finance experience

Knowledge of GAAP

SAP-enabled process experience/skills

PC skill proficiency including Microsoft Word, Excel, and Access

Education

Bachelor's Degree in Finance or Accounting is required with a CPA a plus

Core Competencies

Lead with Curiosity & Humility

Build High Performing Teams for Today & Tomorrow

Influence & Inspire with Vision & Purpose

Observe, Engage & Connect

Strive to Achieve Operational Excellence

Deliver Business Results

Benefits

We invite you to join Gingham Nation, where we invest in our associates through competitive compensation, benefits, and development opportunities, so they can continue to be their best at work, at home, and in their communities. Benefits offered to eligible Bath and Body Works associates include a no cost mental health and well-being program, health coverage with a variety of plans to choose from, flexible and affordable saving programs, paid time off and a merchandise discount. Visit bbwbenefits.com for details.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.

We are an equal opportunity and affirmative action employer. We do not make employment decisions based on an individual’s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities, and general treatment during employment. We only hire individuals authorized for employment in the United States.

Application window will close when all role(s) are filled.

Schedule: Full-time

Shift: Day Job

Travel:

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