Feb. 4, 2021

Staff Accountant

L'OREAL GROUP St. Petersburg, Florida

## Job description With $26.9 billion (Euros) in annual sales and record operating margin in 2018 at 18.3% of sales. We are the Accounting team at the L'Oreal Shared Services located in St. Petersburg, FL. Opportunity: Come join our dynamic team! In order to efficiently manage the available body of work has been divided according to divisional focus based on level of complexity as follows: \- Luxury Division \- Consumer Products Division / Active Cosmetics Division \- Professional Products Division / SalonCentric \- Reporting / Corporate / Plant (WISE US) \- Responsible for specific accounting functions within the Shared Services Center supporting management and the central team \- Prepares journal entries, account analysis, roll forwards and other analysis required for the month-end close \- Prepare results for senior accountant or manager as required Description: \- Assists in month end closing process for assigned areas \- Journal entry preparation \- General Ledger account analysis \- Excess/Obsolete inventory reserve preparation \- Fixed asset, flux and other reporting \- Prepare and issue various month end analysis \- Prepare input into SAP \- Daily interaction with the Corporate Accounting team located in Berkeley Heights, NJ \- Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue \- Special projects as required

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