Accountant

Location
New York, New York, United States
Posted
15 Sep 2022
Closes
25 Oct 2022
Ref
209307987
Function
Finance
Level
Manager
Hours
Full Time
Why Join Us
The Ermenegildo Zegna Group is one of Italy's most famous family driven enterprises and a world leader in luxury menswear. Founded in 1910, Zegna is deeply grounded in history and craftsmanship, yet always at the forefront of contemporary innovation and style. We are pioneers who embrace change, take ownership of our actions and work to create the world we want. With over 500 points of sale and 7,000 employees worldwide, we're as proud of our people as our products and look for others that share our passion and commitment to excellence and authenticity.

YOUR OPPORTUNITY
As the Accountant for Zegna, you will report to the Senior Accountant, and will partner with company executives, Accounting and Finance teams and business leaders.

MAIN RESPONSIBILITIES
  • Perform bank reconciliations, related entries, and report monthly cash balances.
  • Analyze, reconcile and record monthly general ledger activity for various P&L and Balance Sheet accounts
  • Assist in the monthly compilation of internal financial statements for corporate management, including but not limited to NFP and Liquidity Planners.
  • Monthly cash flow variance analysis
  • Perform Sales Audit function, working together with the Retail leaders, to ensure that any errors or exceptions are investigated and corrected on a timely basis
  • Working together with the Retail leaders, investigate, monitor and dispute Retail chargebacks
  • Report findings of procedure violations and charge backs to Finance and Retail Operations
  • Conduct monthly retail inventory related journal entries by running reports, creating schedules, and calculating the amount to be booked
  • Assist with bringing in wholesale sales from selling system to general ledger
  • Become proficient in RIS, the retail register system, as well as the retail reporting tool
  • Assist to create a shipment receipts archive related to the store sales intra-states
  • Collect the incoming mail documents from the stores and process the associated paperwork
  • Check the credit card receipts against the day-by-day sales reports
  • Coordinate the external archive process of the store documents and update the related index
  • Other special projects, as required
  • Order deposit slips et al as requested by the Retail leaders
  • Assist in monthly and year end close processes
  • Assist in year-end closing and assist with financial audits and tax audits
  • Manage relationship with third parties (Banks, merchant services)
  • Manage Corporate American Express program

QUALIFICATIONS
  • Bachelor's degree in Accounting or Finance required
  • At least 2 years of related experience
  • Strong computer skills: Excel a must; SAP experience a plus
  • Ability to manage and organize large amounts of information with strong attention to accuracy and detail
  • Must be able to work in a fast-paced environment on multiple projects and concurrent tasks while remaining results and deadline driven
  • Highly detail-oriented and organized
  • Analytical and problem-solving skills
  • Ability to work effectively across departmental functions

Similar jobs

More searches like this

Similar jobs