Job Category: Accounting & Finance

Accounting Manager (MD)

Job Location: Bridgewater, N.J.

High end luxury firm is seeking a talented Accounting Manager with strong leadership and process improvement skills. Public / private background preferred. Successful candidate will re-engineer month end close and accounting processes. Will assist in enhancing overall department structure in regards to work flow. Experience with SAP and HFM preferred.

RESPONSIBILITIES:
Manage all monthly, quarterly and annual close functions, general ledger management, external and internal audit processes. Process financial statements in accordance to IFRS and Company compliance Monitor financial performance, highlight trends across KPI’s and analyze variances. Consolidate financials for the parent. Allocation of costs pertaining to multiple entities and distribution channels. Execute upload of monthly financial results in Corporate Consolidation tools. Work with tax department to ensure compliance with local, State, and Federal reporting requirements. Participate in the Budget/Forecast process for Marketing, Administrative and Selling cost center expenses. Maintain and develop custom monthly reporting to be shared directly with budget holders. Analyze cash position and prepare cash forecast. Prepare requested data and/or sampling requests for internal and external auditors. Supervise, develop and train team of 2 - 4 accountants.

Please contact Marc Devito at mdevito@clarkdavis.com

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