SummaryAs the Senior Accountant for Thom Browne / Zegna, you will play a key role within the Finance group, overseeing accounting operations for U.S. and Canadian subsidiaries. You will ensure accurate financial reporting and compliance, manage intercompany reconciliations, and conduct detailed account reconciliations.
Responsibilities- Oversee accounting operations for U.S. and Canadian subsidiaries, ensuring accurate financial reporting and compliance.
- Manage and lead all intercompany reconciliations, facilitating seamless coordination and accurate elimination of intercompany transactions.
- Conduct detailed account reconciliations, ensuring the integrity and accuracy of all general ledger accounts.
- Manage fixed asset reconciliations, ensuring proper recording, valuation, and reporting of all fixed assets.
- Lead sales reconciliations, ensuring accurate tracking and alignment of sales revenue.
- Handle payroll entries and reconcile payroll liability accounts for US & Canada.
- Assist with Sox controls and post journal entries as needed.
- Perform month-end and year-end closing activities, including preparing journal entries and reconciling accounts.
- Work closely with senior management to ensure sales deadlines are met.
- Assist the Finance department with administrative tasks and ad hoc projects.
- Streamline procedures, systems, and activities to achieve improved processes.
- Assist in the preparation and coordination of audits by providing necessary financial information.
Requirements- Bachelor’s degree in accounting or finance.
- At least 5 years of relevant experience in retail, fashion, consumer packaged goods, or a CPA firm.
- Proficiency in Microsoft Excel with advanced skills.
- Experience with SAP is a plus.
- Strong organizational skills with the ability to manage and structure large volumes of data.
- High attention to detail and accuracy in all aspects of work.
- Analytical mindset with excellent problem-solving abilities.
- Results-driven, with the ability to handle multiple projects and meet tight deadlines.
- Strong interpersonal skills, with the ability to work effectively across departments and teams.
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