Solomon Page Hiring for Accounting & Controls Manager Job at New York, NY Full Time

Our client in New York, NY is seeking an Accounting & Controls Manager. The Accounting and Controls Manager will be responsible for the accurate financial accounting and controls related to 2 key business units. The role will support key accounting processes including the management of multiple simultaneous projects to understand the impact of Master Data, data flow, interfaces, conversion through cross-reference, and error handling.

Salary: $105,000 – $120,000 + bonus + Fortune 500 Benefits

Responsibilities:

• Oversee the month-end and quarter-end financial statement close process, including assisting brand finance and third-party accounting teams
• Evaluate existing processes for appropriate accounting treatment and compliance with SOX controls and company policy and develop new processes as necessary.
• Design and implement new processes for new business arrangements (i.e., Online and Omnichannel) to be compliant with company policy, US GAAP, and SOX Controls
• Partner with IT across functional areas to support business requests around new capabilities to enhance the end consumer experience and develop reporting to measure the same.
• Proactively identify and implement process improvements
• Serve as Subject Matter Expert for certain accounting related activities and transactions
• Support annual internal and external audits
• Investigate reporting discrepancies and communicate issues in a timely manner
• Collaborate with Retail Operations, Online, Brand Finance and other corporate finance departments in researching and answering questions about financial results.
• Continually develop, expand, and improve month-end close and financial reporting procedures
• Perform and lead ad hot accounting and finance requests and special projects, as assigned

Qualifications:

• CPA required
• Strong understanding of US GAAP (including ASC 606, inventory, prepaids and accrued expenses)
• Strong understanding of SOX financial controls
• Strong understanding of SAP, Hyperion Financial Suite, and POS (retail) systems.

If interested, please apply.

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About Solomon Page

Founded in 1990, Solomon Page is a specialty niche provider of staffing and executive search solutions across a wide array of functions and industries. The success of Solomon Page reflects an organic growth strategy supported by a highly entrepreneurial culture. Acting as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. For more information and additional opportunities, visit: solomonpage.com and connect with us on Facebook, Twitter, and LinkedIn.

Opportunity Awaits.