Senior Financial Accountant
4 days ago
We are seeking a highly skilled Senior Financial Accountant to join our team at Lugano Diamonds. As a key member of our finance department, you will be responsible for managing and maintaining accurate inventory records, conducting regular reconciliations, and ensuring compliance with internal controls.
Key Responsibilities- Financial Closing Processes: Manage monthly, quarterly, and annual financial closing processes for complex, multifaceted, high-value goods.
- Inventory Management: Monitor inventory purchases and assist the production team with financial support and analysis. Prepare the purchases reconciliation at the end of each month.
- Budgeting and Forecasting: Prepare the annual budget and develop labor/overhead rates on a semi-annual basis for the Workshop, our internal manufacturing unit.
- Account Variance Analysis: Prepare and troubleshoot account variance analysis with a focus on inventory and cost accounting, gross margin, cost of goods sold, international and intercompany transactions.
- SOX Compliance: Assist the Controller in managing the Company's SOX compliance program, including ensuring SOX compliance with the Accounting and IT department's processes.
- External Audit: Assist the Controller in managing the external audit/prepared by client schedules assigned to the accounting team for timeliness and accuracy.
- Journal Entries and Reconciliations: Ensure timeliness, completeness, and accuracy of journal entries and balance sheet account reconciliations.
- Additional Projects: Perform additional accounting and analysis projects as required.
- Manufacturing Operations Experience: Strong understanding of manufacturing operations, inventory and cost accounting (luxury retail environment preferred).
- ERP System Experience: Significant hands-on experience using a modern ERP system (NetSuite is a plus).
- Advanced Excel Skills: Advanced Excel skills, including the ability to analyze large datasets and perform complex calculations.
- Attention to Detail: Excellent attention to detail and organizational skills.
- Analytical and Problem-Solving Abilities: Strong analytical and problem-solving abilities.
- Communication and Interpersonal Skills: Ability to work independently and collaboratively within a team environment. Excellent communication and interpersonal skills.
Targeted base compensation is $110,000 plus annual bonus. The total compensation package is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
We offer a comprehensive benefits package, including commission and bonus plans for all employees, multi-option healthcare plans, 401k with match, and paid time off.
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