Accounts Receivables Financial Analyst

Job ID: 223909
Location Name: CA-FSC SF Off (0174)
Address: 525 Market St, 4th Floor, San Francisco, CA 94105, United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Remote Eligible: Hybrid Schedule

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.

Your role at Sephora... As our Analyst for accounts receivables, you will coordinate sales reconciliations, monitor the collection of outstanding receivables, and build reporting dashboards for the leadership team. You will assist projects to implement new solutions and work with IT to resolve any operational issues. During month end you ensure sales are accurately recorded. The position reports to the Senior Manager of Accounts Receivables and coordinates the work between our IT department and a team of seven subcontractors.

• Sales reconciliations. Work with the offshore team to make sure sales are appropriately reconciled and outstanding balances are collected from our different vendors. Coordinate actions between the offshore team on other departments to resolve urgent matters.

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  Month-end. Assist in the preparation of month-end financial entries and review journal entries as needed. Produce reports on the standing of A/R accounts and identify risks and possible corrective actions.

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  Projects. We operate in a fast-paced environment where new initiatives are launched regularly. Work with IT on implementing solutions by defining processes, helping during user testing, and producing post-go-live reports.

• Ad-hoc requests. The payment world is constantly changing and requires often ad-hoc analyses to assess the opportunity arising from new solutions or new risks. You will participate as a subject matter expert providing executives with the appropriate insights to make business-driving decisions.

We would love to hear from you if…

• 2 years of professional experience in Accounting/Finance
• Problem-Solving skills such as the ability to use analytical thoughts to exercise judgment and identify solutions
• Advanced knowledge of Excel
• Self-starter with strong attention to detail
• Keen aptitude for systems knowledge

The target annual base salary range for this position is $82,000.00 - $92,000.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant’s qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they will perform the job. Individuals employed in this position may also be eligible to earn bonuses. Sephora offers a generous benefits package to full-time employees, which includes comprehensive health, dental and vision plans; a superior 401(k) plan, various paid time off programs; employee discount/perks; life insurance; disability insurance; flexible spending accounts; and an employee referral bonus program.

While at Sephora, you’ll enjoy…

• 
  The people. You will be surrounded by some of the most talented leaders and teams – people you can be proud to work with.
• The learning. We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans.
• The culture. As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global. It is in our DNA to innovate and, at Sephora, all 40,000 passionate team members across 35 markets and 3,000+ stores, are united by a common goal - to reimagine the future of beauty.

You can unleash your creativity, because we’ve got disruptive spirit. You can learn and evolve, because we empower you to be your best. You can be yourself, because you are what sets us apart. This, is the future of beauty. Reimagine your future, at Sephora.

Sephora is an equal opportunity employer and values diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, ancestry, citizenship, gender, gender identity, sexual orientation, age, marital status, military/veteran status, or disability status. Sephora is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities.

Sephora will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law.

As a condition of employment, Sephora requires all newly hired employees to be fully vaccinated against COVID-19 by their start date unless they have requested and received an exemption due to a qualifying medical condition, a sincerely held religious belief or practice, or a requirement by law.