Senior Accountant (Luxury Fashion)
ACCUR Recruiting Services - Deerfield Beach, Florida, United States, 33441Work at ACCUR Recruiting Services
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Overview
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.