Senior Accountant - SEC Reporting

Melville Permanent USD80,000 - USD90,000
  • Work for a leading company in the beauty industry!
  • Fast career progression

About Our Client

American multinational manufacturer and marketer of skincare, makeup, fragrance and hair care products. The company owns a diverse portfolio of brands, distributed internationally through both digital commerce and retail channels.

Job Description

  • Prepare critical corporate journal entries - forActuals and Estimates - on a monthly/quarterly basis. These require a basic understanding of theASC 606 revenue recognition standard:
    • Sales Returns Accrual and GWP and PWP Revenue Deferral
  • Analyze Product Category data and ensure proper classification between Reportable Segments. Reach out to Regional/Brand Finance to provide explanations on year-over-year variances
  • Prepare quarterly books schedules and reports and footnotes for SEC team (working with OneSource on Restructuring footnote)
  • Owns, manages, and maintains the numerous Excel files for the items listed above
  • Respond to external and internal audit requests
  • Prepare ad-hoc requests

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

  • University Degree in Accounting
  • 3 years of related work experience
  • CPA preferred
  • Corporate Reporting experience preferred.
  • Hyperion - HFM and Essbase experience required/SAP experience a plus
  • OneStream and Quick View experience a plus
  • Advanced proficiency in Microsoft Applications (Excel, Word and PowerPoint skills)

What's on Offer

The opportunity to work for a leading beauty company

Michael Gang
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Job summary

Sub Sector
Financial Accounting
Financial Services
Contract Type
Consultant name
Michael Gang
Job Reference