Senior Accountant

Manhattan Temporary USD62,395 - USD83,193
  • Well known cosmetics business based in Manhattan
  • Are looking for a Senior Accountant to join the team

About Our Client

A well known cosmetics business

Job Description

The role will involve:

- bank reconciliations

- sales reconciliations

- department store reconciliations

- maintain and reconcile all intercompany chargeback expenses

- prepare monthly accruals and prepayments

- enter all rent invoices in compliance with IFRS 16 and complete IFRS reconciliation

- review all bills allocated to Capex, purpose assets to NetSuite FAM module, transfer assets as needed and reconcile GL and FAM module. Ensure depreciation has been run correctly

- process monthly transfer price adjustments

- export all monthly financial reports and assist in collating further financial analysis to the parent company and other relevant stakeholders within the business

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

The successful candidate will:

· 3+ years relevant experience as a Staff Accountant or similar finance role

· A Bachelor's degree

· Outstanding communicator and a solutions focused problem solver

· Demonstrated ability to proactively identify problems or ideas to ensure continuous improvement· Experience with NetSuite or other cloud-based ERP essential

What's on Offer

A competitive salary and benefits package

Lucy McPhail
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Job summary

Sub Sector
FMCG (Fast Moving Consumer Goods)
Contract Type
Consultant name
Lucy McPhail
Job Reference