Located in New York City, a luxury fashion house that sells clothing, accessories, footwear, and fragrances is looking for an Accountant to join its team. This is a great opportunity for someone looking to grow within their role. As the Accountant, you will post and analyze general accounting entries, perform fixed asset planning in Excel, ensure the accuracy of the balance sheet and P& L, and assist with the month-end close. The company offers a hybrid work schedule with competitive compensation and benefits packages.
+ BA/BS in Accounting
+ Minimum 3 years experience in a GL accounting role
+ Knowledge of SAP
+ Strong Excel skills
Responsibilities include, but not limited to the following:
Perform assigned tasks in a timely and accurate manner to ensure our financial statements are of the highest quality.
Post and analyze general accounting entries (such as credit card receivables, cash management for retail stores, Concession related matters, Fixed Assets, Accruals and Provisions entries) in SAP on a daily basis.
Perform fixed assets planning in Excel and planning tool, during planning periods, in corporation with shop construction and financial planning and analysis.
Analytical tasks to ensure the accuracy of the balance sheet and profit and loss.
Assist to perform balance sheet reconciliations, including prepaid and provision accounts, etc.
Assist with yearly risk assessment and the ad hoc insurance related matters
Prepare work papers for accounting entries accordingly
Act as business partner and transfer accounting knowledge to other departments
Contribute to ensure the timely and accurate monthly, quarterly and year-end close based on internal as well headquarter (HQ) deadlines
Review if assigned accounting topics are in line with accounting guidelines based on HQ procedures and IFRS updates
Support with Finance related audits (e.g. annual year-end audit)
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