Senior Accountant - Midtown Manhattan
(New York City, New York)

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We are an emerging, privately held worldwide provider of luxury therapeutic and personal care services and due to our growth, we are seeking a Senior Accountant to join our team.  This is a great opportunity for an individual who wants to play a key role in a new finance & accounting team in a fast paced environment. 

Based in our New York City headquarters, this position will report directly to the Worldwide Controller and is responsible for general ledger accounting, P&L and balance sheet account analysis and for providing day-to-day work guidance to general accounting staff functions, including A/P, A/R and payroll and benefits administration.

Detailed responsibilities include:

Prepare financial statements and supporting schedules according to monthly and quarterly close schedule.Analyze accounts, ensure accruals, allocations and gift cards are properly recorded, and identify variances. Monitor and reconcile cash and bank account activity.Assist with financial and tax audits.Assist with preparation of the annual budget and with the monthly/quarterly forecast process.Create advanced spreadsheets and databases for financial analysis.Provide daily work guidance to the A/P, A/R and Payroll/Benefits Administration staff.Assist the Controller with special projects.

Skills & Experience:

 Bachelor’s degree in accounting, or in business with a concentration in accounting along with a minimum of three to five years of accounting work experience is required.  Experience with a middle market company and in public accounting is preferred.    Additionally, you should possess:

·         Demonstrated experience with financial statement preparation, month-end close process, variance analysis and currency conversion required.

·         Ability to interact with all levels of management and staff in a geographically dispersed, global environment.  Excellent communication, organization and prioritization skills are needed.

·         High level of proficiency in Microsoft Office Suite and advanced Excel/spreadsheet skills; experience working with an ERP; specific experience with Cognos or Navision is a plus.