Senior Accountant

Location
New York City, New York (US)
Posted
25 Apr 2022
Closes
25 May 2022
Function
Finance
Contract Type
Permanent
Hours
Full Time

Department:            Finance

Reports to:              Financial Controller

 

Our Values:

  • Every day the energy, creativity and passion of Manolo permeates through our business.
  • We believe in the artist and the artisan; we are innovative while still protecting our heritage.
  • We strive for timeless beauty and quality craftsmanship.
  • We celebrate curiosity and believe in working proactively and being solution focussed.
  • We believe in upholding family values; we treat everyone with honesty, respect and kindness while nurturing our teams to deliver excellence.
  • We believe in making people smile.

 

Purpose:

Manolo Blahnik Americas is looking for a skilled Senior Accountant to assist in accounting, the preparation of the monthly financial reporting, and performing certain tasks related to accounts payable for our North America operations. 

 

Responsibilities:

Accounting

  • Prepare and post monthly journal entries and provide detailed support.
  • Review and analyse transactional source data and prepare monthly balance sheet account analyses, reconciliations, and roll-forward schedules.
  • Assist the Financial Controller in all tasks related to the monthly financial closing process.
  • Prepare bank reconciliations and assist in the monthly accrual process.
  • Assist in preparing deliverables for year-end audit and tax return preparation. Prepare ad hoc analyses as requested.

 

Accounts Payable

  • Receive, code, and enter invoices and expense reports into the accounting system.
  • Obtain approval from Department heads for incoming invoices.
  • Analyze, code, and reconcile T&E, reviewing employee credit card transactions and following up on outstanding receipts.
  • Assist with ACH & wire transmissions. Maintain excellent working relationships with vendors and employees in support of AP procedures, responding and following up on internal inquiries quickly and courteously.
  • Maintain, update, and create new vendors in Accounting & T&E systems. Reconcile the monthly Accounts Payable subledger balance to the G/L.

 

Skills and Experience Required:

  • Bachelor’s Degree in Finance/Accounting with a minimum 3 years of relevant experience CPA (or working towards a CPA) a big plus Public (Big 4) and/or private accounting experience preferred Strong financial systems skills required. 
  • Experience with Sage a plus, but not required Advanced Microsoft Excel (e.g., V look ups & pivot tables) and Microsoft Word skills required
  • Good organizational skills with the ability to multi-task Excellent written and verbal communications skills Strong analytical, troubleshooting, and problem-solving abilities Acute attention to detail Strong work ethic, positive attitude, and a team-player