Verabradley

Verabradley

Accounting & External Reporting Manager

Corporate Headquarters - Roanoke, IN

Sponsorship not specified$90k-$124kDetected 5 days ago
Financial AnalysisAccountingSAPFP&AContract ManagementLeadershipCommunicationProblem SolvingAdaptabilityMicrosoft OfficeGAAPFinancial Reporting

About the role

  • ESSENTIAL DUTIES & RESPONSIBILITIES (Note: Other duties may be assigned).
  • Please include the accommodation you are requesting and your contact information.
  • Reasonable accommodations are considered on a case-by-case basis.

Responsibilities

  • Manage the resolution of discrepancies between GL and subsidiary ledgers accounts
  • Develop and implement accounting processes to improve controls and efficiencies
  • Prepare current period and recast items for financial reporting. Includes all SEC filing documents
  • Perform quarterly impairment analysis, including preparation of supporting models and documentation
  • Perform contract review for Finance to assess accounting implications and ensure proper treatment
  • Maintain and prepare comparable sales reporting, including ad hoc requests and support for planning activities led by FP&A
  • Perform a variety of accounting tasks related to the recording of the company's financial activity and reporting of that activity.
  • Partner with corporate accounting team to ensure compliance with GAAP and company policy.
  • Develop and oversee two individual contributors
  • Oversee and review the roll-forward of SEC documents

Nice to have

  • Bachelor's degree in accounting required
  • 7-10 years general accounting experience
  • Experience with SAP or FAS preferred
  • Active CPA license preferred

Skills

  • Strong PC skills utilizing Microsoft Office software
  • Ability to work with highly confidential information
  • Proven problem solving and analytical skills
  • Excellent interpersonal, written and verbal communication skills
  • Flexible, adaptable with the ability to work under pressure to meet deadlines in a fast paced office environment
  • Strong team player
  • Strong sensory skills, such as good eyesight, good hearing, and dexterity
  • Ability to operate office equipment, including computers, copiers, fax machines, and phones
  • Medical plan options including both a HDHP/HSA plan and a PPO plan
  • Dental
  • Vision
  • Flexible spending accounts

Compensation

  • Vera Bradley's compensation ranges are based on market data and comply with all local, state and federal regulations.
  • Individual pay within the listed range depends on work location, skills, experience, and relevant education.
  • The posted salary reflects base pay only and excludes bonuses, equity, or other incentives, if applicable.
  • Maintain subledger and perform annual audit on fixed assets
  • Oversee and review the lease process, including supporting the annual operating lease planning process

Benefits

  • Manage monthly bonus accrual process, including calculation support, review of inputs, and coordination with FP&A/Finance during close
  • Accounting for equity grants and vesting activity
  • Review and reconciliation of stock compensation expense
  • Oversight of grant and vesting data

Company info

  • If you need a reasonable accommodation for any part of the employment

Equal opportunity

  • Employer/Vets/Disabled
  • Vera Bradley is an Equal Opportunity Employer and Affirmative Action Employer.
  • Vera Bradley provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
  • This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

This listing is sourced directly from Verabradley's careers page and normalized into a canonical job model.