GL Accountant, Intercompany

·
Full time
Location: Watford
·
Job offered by: Ralph Lauren Corporation
·
Category:
Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.

At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview

The candidate’s primary responsibilities will be to process intercompany transactions and perform analyses to support the regional GL Intercompany Accounting processes and reporting; including intercompany recharges, accruals, reconciliations, etc. for various entities across Europe. Additionally, the candidate will assist in the ongoing review of the SOX internal control processes, as well as provide support and all required documentation for any internal and external audits for the GL Intercompany Accounting area. The candidate will contribute to the development of continuous process improvement initiatives and best practices through leveraging of technology and effective collaboration/communication.

Accounting

Prepare journal entries / intercompany recharges and account reconciliations for intercompany related transactions and GL accounts for entities across the region. Ensure intercompany balances between entities eliminate and are reconciled. Work closely with various global business partners (EMEA, APAC, Corporate) to ensure timely and accurate accounting for intercompany transactions and compliance with internal policies. Perform analysis of intercompany transactions to support internal and external reporting.

SOX & Statutory compliance

Support of internal and external audits (US GAAP and Statutory) for all Intercompany related areas. Maintain and review documented procedures and ensure compliance with SOX requirements.

Other

Identify and drive process improvement and efficiency enhancement opportunities including leveraging the system to drive automation.

Experience, Skills & Knowledge

Previous experience in a similar finance / accounting role

Preferably in a shared service environment.

Proficiency in Excel and fair understanding of general ledger applications.

SAP experience a plus.

Good communication skills (written and verbal) in English

Another European language is a plus.

Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple tasks. Strong time-management skills, ability to adhere to tight deadlines. Team player and customer service oriented, “can-do” attitude. Organized, detail oriented and disciplined in follow through and completion of tasks.

#J-18808-Ljbffr

Recent Jobs

London (On site) · Full time

Are you a smart, driven professional who takes pride in making a difference in local communities? Turner & Townsend’s Real Estate division is experiencing significant growth and we’re looking for an experienced industry professional with health project experience to join our high-performing and collaborative Project Management team. Why Join Us? Impactful Work: Contribute to social [...]Read More... from Assistant Project Manager – Healthcare See details

Chasetown (On site) · Full time

My client, Autosmart International are a manufacturing success story! Site Operations Manager – leading fast-paced manufacturing and warehousing About Our Client Autosmart International is a manufacturing success story, leading the field in vehicle cleaning products. We are the No.1 choice of automotive trade customers across the UK. We have doubled in size in the last [...]Read More... from Site Operations Manager See details

London (On site) · Full time

CSS are looking for an experienced duty officer to join our client’s team who are a local council responsible for all areas within the Tendering district. Working hours: All shifts are 8 hours long with various start times available: Monday to Friday – start times between 6AM – 3PM Saturday & Sunday – 6AM – [...]Read More... from Duty Officer See details