June 12, 2024

Senior Accountant

The Fashion Network, Inc. Fashion, Online E-commerce and Retail Recruitment New York, New York

Senior Accountant An apparel company is seeking a talented Senior Accountant to join their accounting Team and oversee team of two people... • Executing general accounting functions • Overseeing monthly close processes • Performing accounts reconciliation • Conducting reporting and analysis • Costing of inventory (experience required) • Strong general ledger work • Performing bank reconciliations • Managing general ledger entries • Reconciling accounts and making necessary adjustments • Reviewing and analyzing various general ledger accounts • Maintaining the Fixed Assets Schedule • Assisting with the month-end closing process, including journal entries, accruals, and account reconciliation • Participating in monthly financial analysis and reporting • Creating ad hoc reports • Supporting annual financial audits Qualifications for Both Roles: • Proficiency with ERP systems and Netsuite • Advanced Excel skills, including macros and pivot tables • Preferred experience in the garment industry

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