Press Tab to Move to Skip to Content Link Job ID: 269083 Location Name: CA-FSC SF Off (0174) Address: 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US) Job Type: Full Time Position Type: Regular Job Function: Finance Remote Eligible: Hybrid Schedule, Tuesdays and Wednesdays in office Company Overview: At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the Extra Ordinary in each of us. We are united by a common goal - to reimagine the future of beauty . The Opportunity: Beauty is serious business. Our accountants, analysts, and managers balance the bottom line with multiple budget priorities and revenue streams. These talented, passionate, and meticulous financial professionals keep their eyes on our numbers to report, plan, and advise—to act as true partners to the business and keep our amazing growth on track. As a Senior Accountant on the General Ledger team, you will be responsible for the occupancy under the IFRS16 regulation, responding to internal and external inquires/requests, along with preparing journal entries for month-end financial close. Reporting to the Senior Accounting Manager, you will be directly involved in the Occupancy and other process for month-end financial close. Responsible for month-end general ledger close in accordance with US GAAP/IFRS Responsible for various general ledger accounting areas for Sephora. Includes posting journal entries, reviewing the income statement, working with BP&A & Real Estate team, preparing fluctuation analysis, and performing ad hoc research. Manage the month end close process in Occupancy / FSC (Corporate Office). Prepare cash reconciliation. Prepare audit schedules and respond to audit inquiries. Partner with BP&A team to assist with budget and forecasting for Real Estate Maintain up-to-date documentation of processes related to accounting procedures and internal controls Perform ad-hoc analysis to drive decision making for the leadership team Assist with special projects and accounting research as necessary. Ensure compliance with applicable accounting policies.
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