SummaryAs a Senior Manager of Accounting at Marc Jacobs International, you will lead a team of accounting professionals at our SoHo headquarters in New York City. You will ensure the integrity of the general ledger and financial reporting by applying IFRS and company accounting principles, while maintaining appropriate internal controls.
Responsibilities- Contribute to the continuous improvement process within the company.
- Manage month-end closing and critical reporting to internal stakeholders, ensuring timely completion.
- Review journal entries and provide guidance to the accounting team, driving efficiencies and improvements.
- Oversee the integrity of the fixed asset subledger and ensure appropriate accounting principles are applied.
- Ensure all leases and sub-leases comply with IFRS16 and are accurately maintained in the lease accounting software.
- Review and prepare certain balance sheet reconciliations and presentations.
- Manage bank reconciliations and resolve any reconciling items.
- Analyze results and policies to ensure accurate financial positions for audits.
- Deliver periodic reports to the US management team with insights on actual results and comparisons to prior year actuals.
- Serve as a subject matter expert for foreign subsidiaries, reviewing results and balance sheet positions.
- Develop expert knowledge of company information systems, maintaining critical master data and key processes.
- Report annual insurance coverages and review requirements for claims and location changes.
- Assist the Reporting Manager in reporting key areas of information in the consolidation tool.
Requirements- Accounting degree, at least BS; MS is a plus.
- CPA or CMA preferred, but not required.
- 10+ years of experience in public/private accounting, preferably in consumer goods.
- Experience managing a team of direct reports.
- Understanding and experience with IFRS 16 or ASC 842.
- Strong skills in observation, root cause analysis, and communication.
- Proficiency in Excel and ERP solutions; Microsoft Dynamics 365 is a plus.
- Ability to maintain integrity in work product, balancing detail with the big picture.
- Experience in wholesale, retail, or eCommerce fashion industry is advantageous.
- Ability to independently build analytical reports for business executives.
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