Your Opportunity
As the Accountant for Zegna, you will play a key role within the Finance group and report to the Sr Accountant.
Main Responsibilities
- Assist the sales taxes reconciliation and filing process including self-assessment of use taxes as well as nexus analysis and tracking.
- Coordinate with the third-party provider for annual report processing and application for and renewal of all business licenses.
- Analyze, reconcile and record monthly general ledger activity for various P&L and Balance Sheet accounts
- Assist in monthly and year end close processes; prepare monthly P&L for review
- Assist in the monthly compilation of internal financial statements for corporate management
- Perform monthly account analysis, including accruals and prepaid and variance explanations
- Assist in year-end closing and audits
- Assist with financial audits and tax audits on an annual basis
- Perform bank reconciliations, related entries, and report monthly cash balances
- Become proficient the retail register system, as well as the retail reporting tool
- Develop and maintain accounting processes and procedures to improve efficiency
- Update and reconcile of balance sheet schedules
- Complete revenue submission, intercompany reconciliation, managerial/statutory submission
- File of Harmonized Sales Tax, Goods and Services Tax, Pst – Provincial Sales Tax
- Create all asset cards, clearing out all asset transitory accounts processing depreciation
- Reconciliation of retail advances balance sheet accounts for customer deposits, gift cards, and store credits
- Other special projects as needed
Qualifications:
- Bachelor’s degree in Accounting or Finance required
- 1-2 years of General Accounting experience required
- Strong computer skills: Excel a must; Sap, As 400 and Cognos are a plus
- Highly detail-oriented and organized
- Analytical and problem-solving skills
- Ability to meet a constant stream of deadlines
- Proven ability to work both independently and collaboratively with different levels in the organization
