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I
Sr. Accounting Manager
INTERNATIONAL SHOPPES
Valley Stream, New York
30+ days ago
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Highlights
Prepare all month-end close entries and associated accruals. Experience working for public accounting firm preferred.
Numbers & Facts
Location
Valley Stream, New York
Description
Responsibilities
Manage all aspects of Month End Close procedures
Prepare all month-end close entries and associated accruals
Post transactions to general ledger
Prepare bank reconciliations
Assist in the preparation of the firm's monthly financial statements
Participate in developing annual budgets and in-year forecasts
Analyze inventory reserves and gross margins
Assist with ad hoc company wide special projects
Work with multiple departments across the organization
Qualifications
Experience working for public accounting firm preferred
Experience in Retail industry preferred
Bachelors degree in Accounting or Finance
Experience with NetSuite
Advanced knowledge of Excel
Demonstrate a strong attention to detail
Demonstrate polished written and verbal communications
Thrive in a fast-paced and hands-on environment
Exhibit effective problem solving and analytical skills
Ability to work overtime as needed
Responsibilities
Manage all aspects of Month End Close procedures
Prepare all month-end close entries and associated accruals
Post transactions to general ledger
Prepare bank reconciliations
Assist in the preparation of the firm's monthly financial statements
Participate in developing annual budgets and in-year forecasts
Analyze inventory reserves and gross margins
Assist with ad hoc company wide special projects
Work with multiple departments across the organization
Qualifications
Experience working for public accounting firm preferred
Experience in Retail industry preferred
Bachelors degree in Accounting or Finance
Experience with NetSuite
Advanced knowledge of Excel
Demonstrate a strong attention to detail
Demonstrate polished written and verbal communications
Thrive in a fast-paced and hands-on environment
Exhibit effective problem solving and analytical skills
Ability to work overtime as needed
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