Create and post journal entries including invoices & cash receipts.
Prepare and review monthly balance sheet reconciliations to ensure financials are appropriately stated.
Assist in preparation of month-end, quarter-end and year-end aggregate financial reports for the US and Global operations.
Provide analytical support, investigate variances versus the annualized budget that occur in the Company’s financial results, and provide appropriate explanations internally to Finance Manager and Senior Management and to Group Finance.
Maintain the day-to-day financial records including overseeing the Account Receivable & Accounts Payable process.
Assist in constructing quarterly forecasts, along with annual budgets and business plans.
Actively look for ways in which the Company can improve its internal systems, improve processes and achieve efficiency.
Able to work and partner effectively with other internal departments, such as marketing, sales and management.
Track and report on Company’s business metrics and marketing programs.
Participate in the Company’s annual research whitepaper, Luxury Defined .
Perform ad hoc analysis as required for senior management.
Skills and Requirements:
Bachelor’s degree in Accounting.
Possess at least two to three years of Finance/Accounting experience.
CPA is preferred along with proven knowledge of accounting principles.
Excellent Microsoft Office skills, specifically Excel and PowerPoint.
Strong attention to detail, innovative and collaborative.
Able to work under pressure and meet tight deadlines.
Demonstrate ability to effectively prioritize.
Strong communication skills, particularly when dealing with non-financial staff and clients.
Proficient in both a financial accounting and planning system preferred (JD Edwards & Hyperion is ideal).