Your Role 

The Sr. Accountant position within VS&Co is responsible for ensuring financial accuracy, compliance, and efficiency within our operations. This role will maintain robust internal controls, managing key accounting functions and drive process improvements in a fast-paced and dynamic environment. Key projects and responsibilities may include activities such as: blackbook reconciliations, resolution of vendor invoice issues, policy audit and compliance (sales and banking, travel and expense, delegation of authority, etc.), and payments.

 
Why You Belong Here  

At Victoria’s Secret & Co, we acknowledge your value. We recognize that every associate has something unique to add to our brand and business. We strive to recruit, retain, and advance diverse talent that reflects the customers we serve and the communities where we live and work. We foster a culture where everyone belongs because we know our business thrives most when we look for, listen to, and amplify diversity, equity, and inclusion.  
 
We place the customer at the heart of everything we do. We dream big, embrace curiosity and creativity while always learning from our mistakes. We lead with integrity, trust, and respect to achieve the best outcomes as one team.  
 
Your Impact  

Specific responsibilities include, but are not limited to:

• Executing accounting principles in compliance with SOX, anti-corruption, and operational controls to ensure the accuracy of the general ledger, P&L, audits, and financial reporting 
• Managing payments, sales and bank reconciliations, travel and expense reconciliations, U.S. and international tax compliance, and delegation of authority policies 
• Identifying irregularities and variances against audit and control criteria and proactively resolving discrepancies using advanced financial analytics 
• Operating within SAP to input, extract, and maintain data integrity while supporting reconciliations and reporting needs. 
• Independently and proactively resolve discrepancies using financial analytics and related techniques 
• Prepare monthly blackbook accounts (general ledger balance sheet reconciliations) 
• Respond to internal and external audit requests 
• Manage the PayPal, overpayment process, partnering with Payroll, Benefits, Banking and Procurement teams 

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