Senior Accountant, Investment Services - Columbus - L Brands

    L Brands
    L Brands Columbus

    1 week ago

    Description

    At Bath & Body Works, everyone belongs.

    We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers.



    Main Responsibilities




    • Project accounting for all assigned functional area(s). This role involves working with teams to ensure all costs are captured and loaded appropriately to either CIP or Fixed Assets within SAP.

    • Perform CIP analysis and ensure accurate inter-company transfer of fixed asset costs, accumulated depreciation and depreciation expense, as well as all project related expense to the responsible Finance business units monthly

    • All accounting functions including acquisitions, dispositions, transfers, projections, and the monthly close for each department's fixed assets

    • Prepare monthly general ledger reconciliation schedules with the ability to communicate account activity to all levels of management

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