Accounting Manager

The Accounting Manager is responsible for the monthly close process with the related reconciliations and filings; working closely with business partners to monitor transaction flows to ensure compliance with policy and procedures. 

Responsibilities:

• Manage monthly closings, ensuring all entries and accruals are complete
• Preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review balance sheet account reconciliations including proper supporting documentation, and timely checklist completion.
• Assess existing processes and procedures for improvement opportunities related to monthly closing process, increasing efficiency and accuracy.
• Manage sales tax, ensuring proper rates and timely filing
• Assist preparation of drafting financial statements, P&L, balance sheet, cashflow
• Support budgeting and forecasting process
• Oversee Ecomm payment processing, reconciling balances and chargebacks
• Manage monthly rent payments, validating rent invoices, and process commercial rent tax
• Proactively investigate variances and resolve queries from other departments
• Provide coverage for team members as needed

Requirements:

• 5+ years of accounting experience in the fashion/apparel industry
• Detail oriented, strong organizational, and time management skills with the ability to handle multiple tasks and projects
• Excellent written and verbal communication skills
• Strong analytical skills, with systems integration exposure
• Ability to establish and maintain positive internal and external working relationships
• Entrepreneurial mindset and goal oriented (self-directed, proactive and able to define and execute projects independently).
• Team player and able to work cross-functionally
• Proficiency with MS-Office specifically MS Excel, including pivot tables and VLOOKUP