URBN Senior Manager of Accounting

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Job description

Role Summary:
URBN is searching for a Senior Manager of Accounting to direct and improve upon the Company's reporting and close processes, as well as to serve as the primary point of contact for all aspects impacting the general ledger in the Company's ERP system.

Role Responsibilities:
Ensure accurate and timely monthly, quarterly and year end close to produce income statement and balance sheet in accordance with US GAAP.

Development and the preparation of internal financial reports; assist with preparation of monthly financial statements including comparison of actual results to budget and prior period; respond to other department managers regarding financial results.

Review income statement and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements and apply analytical skills to identify, research, and document significant changes in balances.

Act as subject matter expert for general ledger in Oracle ERP and Hyperion HFM.

Assist in development and implementation of new procedures and processes to enhance the workflow of the department; provide guidance to accounting staff on processes and procedures.

Maintain the financial reporting and general ledger structure.

Assist in the development and implementation of internal controls.

Assist in budget development and forecast updates as required.

Team player, willing to assist other members of the department and across departments as needed and flexibility to complete special projects.

Assist Director of Shared Accounting with ad-hoc reporting and special projects.

Role Qualifications:
8-10 years of accounting operations experience with a minimum of 3 years' experience leading monthly close and oversight of team personnel required.

Bachelor's degree in Accounting or equivalent major is required.

Hands-on experience managing consolidations and the monthly/quarterly accounting close process.

Strong technical knowledge of accounting (i.e., GAAP).

Strong knowledge of internal controls and Sarbanes-Oxley compliance.

Experience with one or more financial ERP/general ledger systems, Oracle preferred and strong systems skills to include Excel and Hyperion HFM.

International and/or large corporate accounting experience a plus.

A proven leader in training; a proactive leader and effective coach committed to the development and engagement of their team.

Ability to build relationships, a good listener with outstanding interpersonal skills.

Ability to multi-task and work under time constraints. Strong analytical skills.

Independent/flexible problem-solver with ability to positively cope with change.

The Perks:
URBN offers comprehensive Perks & Benefits to employees. Availability and eligibility to specific benefits may be subject to your location and employment status. Benefits include medical, dental, vision, PTO, generous employee discounts, retirement savings and much more! For additional information visit

EEO Statement:
URBN celebrates diversity and is committed to creating an inclusive environment for all employees. We are proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, sex (including gender, pregnancy, sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin or ancestry, ethnicity, citizenship, service in the uniformed services, genetic information, or any other protected characteristic as established by law. We believe strongly in fostering a safe, fair and respectful work environment. To ensure compliance with our non-discrimination and anti-harassment policies, we offer anti-harassment training to managers and employees.

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