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Macy's, Inc

Staff Accountant, Oracle General Ledger System

Macy's, Inc - Cincinnati, OH

Staff Accountant, Oracle General Ledger System','MAC10163','!*!

Job Overview:

The Staff Accountant is responsible for maintaining the Oracle General Ledger as well as daily, monthly, seasonal and yearly responsibilities with regards to balancing, reconciling, and reporting. Analytical and problem solving skills are exercised daily.  The individual will also be working on the transition to OneStream.  Interfaces with many other business partners including our Macy’s Systems & Technology (MST) Support Team.

Perform other duties as assigned. This position is based in Downtown Cincinnati, OH.

Essential Functions:

• Maintain Oracle General Ledger System, General Ledger Daily Balancing / Monitoring, GL Postings, Job Scheduling, Monitoring Interfaces, MAS System Balancing, IE Reimbursement Balancing, Payroll Balancing, Monthly Travel Accrual, and Account Reconciliations.

• Financial Reporting - Monthly P&L By Location Statements, Quarterly Legal Entity and Yearly Fully Burdened.

• Execution of Balancing Seasonal Planning Files to General Ledger & Year End Closing Tasks

• Special Projects as Assigned.

• Regular, dependable attendance & punctuality.

Qualifications:

Education/Experience:

• Bachelor’s Degree in Accounting/Finance or Business concentration with minimum 1-3 years related accounting experience required.

Communication Skills:

• Ability to read, write, and interpret instructional documents such as reports and procedure manuals.

• Excellent written and verbal communication skills.

Mathematical Skills:

• Must have excellent mathematical skills.

•Ability to apply concepts of profitability and statistical inference, algebra and geometry to practical situations.

•Ability to calculate interest, discounts, fractions, percentages, ratios, and proportions.

Reasoning Ability:

• Must be able to work independently with minimal supervision.

Physical Demands:

• This position involves extended periods of sitting and the extensive use of computer and the office equipment.

• May involve stooping, kneeling, or crouching.

• Involves close vision, color vision, depth perception, and focus adjustment.

Other Skills:

• Strong knowledge of Microsoft Excel. 

• Detail oriented with strong analytical and problem solving abilities.

• Experience with Oracle GL is a plus.

Work Hours:

• Ability to work a flexible schedule based on department and store/company needs

This job description is not all inclusive. Macy’s Inc. reserves the right to amend this job description at any time. Macy's Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.','','United States-Ohio-Cincinnati','Accounting','Staff Accountant, Oracle General Ledger System

17 days 10 hours ago

Macy's, Inc

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Staff Accountant, Oracle General Ledger System Macy's, Inc - Cincinnati, OH, United States

   

Location: Cincinnati, OH

Company Profile:
Macy’s, Inc. is one of the nation’s premier retailers, with fiscal 2012 sales of $27.7 billion. The company operates the Macy’s and Bloomingdale’s brands with about 840 department stores in 45 states, the District of Columbia, Guam and Puerto Rico, and the macys.com and bloomingdales.com websites. The company also operates 13 Bloomingdale’s Outlet stores.