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Senior Accountant (Luxury Fashion)
ACCUR Recruiting Services - Deerfield Beach, Florida, United States, 33441 20 days ago
Our ClientOur client for this Senior Accountant is a luxury fashion company with an office in the Boca Raton, FL area.Job DescriptionResponsible for m...
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Vice President, Media Relations
Circa - IPG DXTRA - Chicago, Illinois, United States, 60290 20 days ago
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Associate Producer
Disney - Phila, Pennsylvania, United States, 1 days ago
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Associate Producer
The Walt Disney Company (Germany) GmbH - Phila, Pennsylvania, United States, 2 days ago
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WABC - Executive Director - Audience Research
The Walt Disney Company (France) - Long Island City, New York, United States, 11101 8 days ago
Disney Entertainment’s eight-owned ABC stations are multiplatform leaders in local news and information. WABC-TV has been the leader in local news and...
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Complex - Los Angeles, CA 4 days ago
Company And CultureCreated in 2002 by Marc Eckō, Complex is a leading global youth entertainment network showcasing the evolution of major pop culture...
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Sunshine Sachs Morgan & Lylis - San Francisco, CA, United States 2 days ago
Sunshine Sachs Morgan & Lylis is proud to represent clients across many industries including entertainment, social good, tech and lifestyle and we...
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WABC - Executive Director - Audience Research
The Walt Disney Company - Long Island City, New York, United States, 11101 12 days ago
Disney Entertainment’s eight-owned ABC stations are multiplatform leaders in local news and information. WABC-TV has been the leader in local news and...
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Go to next pageACCUR Recruiting Services
ACCUR Recruiting Services - Deerfield Beach, Florida, United States, 33441
Work at ACCUR Recruiting Services
Our Client
Our client for this Senior Accountant is a luxury fashion company with an office in the Boca Raton, FL area.Job DescriptionResponsible for managing month end closing activities on the general accounting team for US and overseas operations, including the areas of inventory, cost of goods sold, fixed assets and intercompany.Prepare and input journal entries as part of month-end closing process.Perform monthly actual to budget variance analysis.Perform detailed general ledger account analysis for responsible areas.Review Trial Balance & maintain work papers to support balances in the balance sheet monthly with comments and action plans. Review findings with Senior Controller.Manage process of intercompany rebills with various intercompany partners.Assess levels of internal controls on self-related processesEscalate concerns to Senior Controller and CFO and propose alternative processes.Assist Senior Controller as needed on tax issues.Ability to manage in special projects to better the department.RequirementsBachelor's Degree in Accounting required; good knowledge of accounting GAAP/IFRS expected.At least 4 years of accounting experienceAdvanced in Microsoft ExcelKnowledge of Microsoft Dynamics is a plus.
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Senior Accountant (Luxury Fashion)