Senior Accountant (Contract)
L'Occitane En Provence - New York City, NY
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JOB SUMMARY:The Senior Accountant will be responsible for preparing timely and accurate financial reports, maintaining accurate financial records, and providing a more advanced, detailed, and in-depth financial analysis to support decision-making. This role is integral to the success of the team, assisting with the day-to-day operation of the accounting department by continuously providing guidance, training, and support to team members.JOB RESPONSIBILITIES:Assist with monthly, quarterly, and year-end reporting processes, ensuring that transactions are posted accurately and timely, and are in accordance with IFRS standards.Prepare journal entries and maintain proper supporting documentations.Manage all aspects of intercompany process including recharges, payments, and reconciliations.Prepare weekly cash forecast and related dutiesOversee day-to-day treasury functionAssist with fixed asset process, including capitalization, deprecation, and disposals.Assist with IFRS16 lease accounting in Viareport according to groups' requirementAssist with reviewing lease contracts and updating IFRS16 lease accounting in compliance with group policies and IFRS rulesAssist with preparation of business licenses, property, sales & use tax filings. Assist in the development and implementation of internal control policies and procedures including internal audits and checks across all departments.Assist with internal and external audit requirements.KEY PERFORMANCE INDICATORS:Timely closing of the accounting period. Timely Group reportingREQUIREMENTS:EDUCATION:Undergraduate degree in Accounting is requiredProfessional designation (CPA) or on path to obtaining CPA designationEXPERIENCE:Prior Experience as a Sr. Accountant with 3-4 years of experience mainly focused on general accounting in a Consumer Products Company. Fashion Industry Background helpful but not requiredExperience should be with an organization of substantial size $100M + annual revenue and more than 100 retail stores, preferredSKILLS:Demonstrated attention to detail and accuracy with ability to meet deadlinesExcellent analytical abilities: ability to summarize data and analyze results Team player with proven organizational skills; ability to handle several projects concurrently SAP experience is requiredProficiency in Microsoft Excel and Word Excellent oral and written communication skills Ability to work in a fast paced environmentPHYSICAL & TRAVEL REQUIREMENTS:Hybrid office schedule All Applicants:
Created: 2024-10-04