Diamonds Direct
Retail
Controller
Neural analysis suggests this role is
optimal for Senior candidates.
“Controller at Diamonds Direct. Skills: Accounting operations, Financial closings, Financial statements, GAAP, Internal control policies, Audits, Financial reporting, Tax reporting. Oversee all accounting operations including Credit Card/Financing A/R, A/P, GL, Inventory Accounting, Treasury Management, and Revenue Recognition. Manage and supervise accounting mentor and develop team members to ensure departmental growth and performance”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's degree in accounting or similar Finance field, 7+ years of practical accounting experience in a corporate setting, Proficient use of Excel and other Microsoft Office tools, written and verbal communication skills, Excellent organizational and time management skills, Ability to work collaboratively in a time environment, Local to Charlotte area and available to be in the office on a hybrid schedule
Nice to Have
Previous retail or jewelry industry experience preferred
What You'll Do.
Oversee all accounting operations including Credit Card/Financing A/R
and Revenue Recognition
Manage and supervise accounting mentor and develop team members to ensure departmental growth and performance
Ensure timely and accurate period
and annual financial closings
Responsible for all payroll-related GL activity
Manage all Intacct/GL related updates/changes and custom reporting needs
Prepare and present financial statements in accordance with GAAP
Develop internal control policies
and compliance protocols
Coordinate and manage annual audits and liaise with external auditors and Signet’s Internal Audit team
Monitor and analyze accounting data and produce financial reports and forecasts
Ensure compliance with all federal
and local regulatory laws and rules for financial and tax reporting
Oversee Sales Tax compliance with applicable states
Oversee the implementation and optimization of accounting systems and tools
How You'll Work.
Team & Collaboration
Ability to work collaboratively in a time environment; liaise with external auditors and Signet’s Internal Audit team
Communication Scope
written and verbal communication skills
Process & Methodology
implementation and optimization of accounting systems and tools
Full Job Description
We have many opportunities available on our other career site pages. Click [here ](https://www.signetjewelers.com/careers/)to link to our careers page! At Diamonds Direct, we pride ourselves on finding talent with a certain set of characteristics, or what we call, RHINO’s. These are individuals with an unmatched work ethic, and are determined to do whatever it takes plus some. They are passionate about what they do and who they do it for, and always take ownership of their work by consistently charging forward. Most importantly, RHINO’s exhibit humility, as in order for the business to succeed here, it takes EVERYONE! **Do YOU have what it takes to be a Diamonds Direct RHINO??** **KEY RESPONSIBILITIES:** * Oversee all accounting operations including Credit Card/Financing A/R, A/P, GL, Inventory Accounting, Treasury Management, and Revenue Recognition * Manage and supervise accounting staff; mentor and develop team members to ensure departmental growth and performance * Ensure timely and accurate period, quarterly, and annual financial closings * Responsible for all payroll-related GL activity * Manage all Intacct/GL related updates/changes and custom reporting needs * Prepare and present financial statements in accordance with GAAP * Develop internal control policies, procedures, and compliance protocols * Coordinate and manage annual audits and liaise with external auditors and Signet’s Internal Audit team * Monitor and analyze accounting data and produce financial reports and forecasts * Ensure compliance with all federal, state, and local regulatory laws and rules for financial and tax reporting * Oversee Sales Tax compliance with applicable states * Oversee the implementation and optimization of accounting systems and tools **POSITION QUALIFICATIONS:** * Bachelor's degree in accounting or similar Finance field * 7+ years of practical accounting experience in a corporate setting * Proficient use of Excel and other Microsoft Office tools * Previous retail or jewel
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