Manage month-end close procedures, prepare financial statements, assist in budgeting, analyze inventory, and collaborate with various departments.
Responsibilities
- Manage all aspects of Month End Close procedures
- Prepare all month-end close entries and associated accruals
- Post transactions to general ledger
- Prepare bank reconciliations
- Assist in the preparation of the firm's monthly financial statements
- Participate in developing annual budgets and in-year forecasts
- Analyze inventory reserves and gross margins
- Assist with ad hoc company wide special projects
- Work with multiple departments across the organization
Qualifications
- Experience working for public accounting firm preferred
- Experience in Retail industry preferred
- Bachelors degree in Accounting or Finance
- Experience with NetSuite
- Advanced knowledge of Excel
- Demonstrate a strong attention to detail
- Demonstrate polished written and verbal communications
- Thrive in a fast-paced and hands-on environment
- Exhibit effective problem solving and analytical skills
- Ability to work overtime as needed
Similar Jobs
Information Technology
Leads accounting and financial oversight for managed and professional services revenue, including ASC 606 revenue recognition, cost accounting, gross margin reporting, close activities, estimates, accruals, controls, and audits. Partners with Services, Sales, Operations, Legal, Technology, and FP&A to establish scalable processes and support new offerings. Manages and develops the accounting team while driving automation, data quality, operational improvements, and AI adoption.
Top Skills:
Ai-Enabled ToolsFinancial SoftwareProfessional Services Automation Software
Fintech • Software • Financial Services
Design and build end-to-end derivatives accounting product capabilities. Translate ASC 815 and IFRS 9 requirements into product specifications, business rules, workflows, journal-entry logic, calculations, testing criteria, and reporting functionality. Define accounting treatments across derivative lifecycles and hedge-accounting processes, including fair value, cash flow, and net investment hedges. Partner with engineering, valuation, accounting, quantitative, and client teams to deliver scalable functionality.
AdTech • Digital Media • Marketing Tech
Oversee U.S. and international tax compliance, tax provisions, technical accounting, transfer pricing, indirect taxes, and tax authority inquiries. Manage external advisors, international filings, nexus and permanent establishment assessments, and transition tax preparation in-house. Research complex US GAAP matters and maintain tax and accounting controls, policies, and documentation aligned with COSO. Partner with Finance, Legal, Accounting, and Operations on transactions, market expansion, and other tax or accounting initiatives.
Top Skills:
Asc 740CosoExcelSage IntacctSoxUs Gaap
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
