Senior Financial Accountant

2 weeks ago


New York, United States Matrix Executive Search, LLC Full time
Job DescriptionJob Description

A long term established company serving the fashion/apparel industry with technology solutions worldwide is seeking a Senior Financial Accountant to join its finance team in its midtown headquarters office. The position reports to the Director of Financial Reporting and the person in this role will play a vital role in the intermediate accounting and financial reporting of the firm.

RESPONSIBILITIES:

  • Assist with Month end close, booking journal entries and investigating variances.
  • Prepare and own US balance sheet reconciliations and analysis
  • Prepare the Consolidated PL and Forecasts along with supporting schedules and analysis
  • Assist with the Monthly preparation & distribution of reporting to management/stakeholders
  • Assist with preparation of Global budget along with supporting schedules
  • Prepare weekly cash summary and forecasting
  • Oversee commitment and legal log
  • Support A/R & A/P functions as needed
  • Ad Hoc Projects and Reporting as needed

 REQUIREMENTS:

  • Bachelor's degree Accounting.
  • Minimum of 7 years relevant professional experience.
  • Netsuite Experience is preferred.
  • Strong Excel Skills
  • Accuracy and attention to detail
  • Strong Oral & Written Skills
  • Works well independently and in a team setting.
Company DescriptionA dynamic, long-term established growing company specializing in technological solutions to the fashion/apparel industry.Company DescriptionA dynamic, long-term established growing company specializing in technological solutions to the fashion/apparel industry.

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