- 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
- 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.
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Senior Financial Accountant - New York, United States - Matrix Executive Search, LLC
Description
Job Description
Job DescriptionA 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:
REQUIREMENTS: