Senior Financial Accountant

4 days ago


Newport Beach, United States Lugano Diamonds Full time
Job Summary

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.
Requirements
  • 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.
Compensation and Benefits

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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