Overview:
Overall responsibilities: The Accounting Manager monitors and analyzes accounting data and produces financial reports and statements. Establishes and enforces proper accounting methods, policies and principles.
Roles and Responsibilities: The accounting manager will/is:
· Coordinates monthly and year-end close process including preparation of timely journal entries and monthly accruals.
· Prepares daily allocation of monthly bookings budgets and monthly actual to goal comparisons for sales consultants
· Records and maintains schedule of fixed assets, including addition and monthly depreciation in accordance with GAAP.
· Performs balance sheet analysis, accounts reconciliations and prepare supporting schedules.
· Prepares monthly financial statements
· Prepares monthly bank reconciliations.
· Prepares monthly analysis of inventory valuations and reserves.
· Generates commercial rent tax reports.
· Point person in working with external auditors and preparing documentation for annual audits
· Reports directly to Controller
· Special projects as needed.
Qualifications and Education Requirements
Qualifications:
· Bachelor degree in accounting, finance or related field
· 3-6 years’ experience as an accounting manager, financial manager or similar role
· Experience in luxury retail a plus
· Experience with SAGE 100 software a plus
· Ability to analyze and present financial data
· Excellent math and time management skills
· Excellent professional interpersonal skills both in person and by phone
· Ability to manage multiple projects at the same time
· Advanced experience with MS Excel as it relates to logic formulas, pivot tables, vlookup, hlookup, macros and formatting.
Job Type: Full-time
Pay: $135,000.00 - $150,000.00 per year
Benefits:
- 401(k)
- Flexible spending account
- Health insurance
- Paid time off
Experience:
- Accounting: 3 years (Required)
- Microsoft Excel: 2 years (Preferred)
Work Location: Hybrid remote in New York, NY 10011
