Position title

Senior Accountant

Description

Seeking a key member of the Finance team working to streamline and shorten the close and reporting cycle through the following:

Responsibilities

Validate individual trial balances before consolidation and ensure intercompany transactions are matched accordingly
Perform monthly consolidations of parent and subsidiary financial statements, including recording foreign currency transaction and translation adjustments, elimination entries, analyzing and enhancing corporate allocation entries, and maintaining consolidation working papers
Contribute to the monthly close process by assisting in analyzing key areas, such as inventory, receivables, and operating expenses
Contribute to internal and external reporting by assisting in the preparation of detailed segment analysis on a monthly and quarterly basis
Ad hoc analysis as required

Qualifications

Bachelor’s degree in Accounting or Finance required.
Minimum 10 years of public and private experience dealing with multinational corporations, reporting and analysis required
Wholesale manufacturing experience; COGS costing experience
Apparel industry a plus
A fundamental knowledge of general accounting and analytics
Strong knowledge of US GAAP accounting and auditing standards, accounting policies and concepts
Royalty reporting, Factor, Consolidations experience plus
International and foreign currency translation experience plus.
Proficiency in Microsoft Excel required
Operates with a high level of ethics, honesty, and personal integrity
Excellent workload prioritization with the ability to work both independently and in a team environment
Ability to work under tight deadlines
Excellent verbal, written, and interpersonal communication skills