Michael Page
Senior Director of Accounting - Retail - NYC
Michael Page, New York, New York, us, 10261
Fantastic Senior Director of Accounting opportunity within a global retail company. This role will include but not be limited to technical accounting, financial reporting, and consolidation reporting.
Client Details
My client is a global retail company headquartered in the New York City area going into the office 3 days a week.
Description
Responsibilities:
All financial reporting & consolidation reporting to parent Company, including preparation of all financial statements inclusive of segment reporting.
Preparation of monthly financial reporting package - Income Statement, Balance Sheet and Statement of Cash Flows
Analyze the impact of new accounting and reporting requirements; liaison with Parent Company's consolidations group; provide responses in regards to U.S. GAAP disclosure requirements
Work closely with finance team to understand reporting needs as it relates to current / new processes, partnering with IT finance business analyst to develop and enhance these reports and ERP displays through identification of critical attributes required as part of process.
Enable and drive process improvements to accelerate and optimize accounting close
Plan, organize, coordinate, and control financial policies.
Work closely with finance and cross functionally to design, and develop process improvements (SOP's) and best practices
Create and enhance current process narratives, develop and design controls where needed
Work with parent Company's internal audit team
Maintain automated systems to support operational efficiencies in the collection and analysis of financial data and to ensure accurate and reliable financial records
Key stakeholder for finance system implementations
Profile
Qualifications:
Bachelor's degree in Accounting or Finance
MUST have expierence within the retail or CPG space
10+ years of progressive experience in accounting at a publicly traded company
Highly Proficient with Excel and other Microsoft applications
Extensive background and knowledge of US GAAP and SOX
Must have flexible thinking and be able to work cross functionally
Must have an analytical mindset and have strong problem-solving skills
Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
Must possess demonstrated ability to handle multiple projects simultaneously and prioritize work with competing demands
Excellent written, verbal, and interpersonal communication skills
Effective communication and strong leadership and teamwork skills
Job Offer
Competitive Base Salary / bonus
Health/Vision/Dental insurance
Generous PTO and paid holidays
Excellent Benefits
401k
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