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Accounting Manager (Wholesale/Retail)

Country : USA USA

State : New York

Town : New York

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

CENTRIC BRANDS WAS CREATED TO PUT ITS PEOPLE FIRST. WE KNOW THAT
HAVING THE BEST PEOPLE LEADS TO GREAT RESULTS.
IF YOU ARE PASSIONATE, LOVE WHAT YOU DO AND WANT TO BE PART OF A
WORLD-CLASS TEAM, THEN CENTRIC BRANDS IS THE PERFECT FIT FOR YOU.

Job description

Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women's, men's and kid's apparel, accessories, entertainment and beauty.
Centric Brands is focused on our customers and our brands that will drive the company's future growth. We are defined by innovation as we seize new opportunities and thrive in an environment informed by creativity and thinking that is both analytical and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve our goals and build our bright future together.
Position Description:
Centric Brands is looking for a detail-oriented Accounting Manager to assist in preparing month end close, balance sheet account reconciliations and overseeing the general ledger accounting daily operations for Wholesale and Retail Accounting. This position is based in New York City, New York and will report to the Senior Director, Accounting.
Responsibilities include but not limited to:
- Assist with month end close preparation to ensure timeliness and accuracy of journal entries and deliverables.
- Compile and analyze financial information used to prepare entries related to sales dilution including customer discount, margin support, compliance violation, customer returns as well as operating expense accrual, reclass, allocation, prepaid amortization and sales commission.
- Ownership of all accounts receivable provision including detailed analysis to be presented on a monthly and quarterly basis to FP&A, Controller and CFO.
- Prepare and review balance sheet account reconciliations including proper supporting documentation, provide commentary for flux analysis, and timely checklist completion.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Assist and coordinate with internal and external audit requests, tax consultants, and other service providers with PBC request.
- Work cross functionally with various business partners (FP&A, IT, AR, AP, Tax, Treasury and Operations) on processes, policies, key system improvements and initiatives.
- Assist in annual budget preparation and re-projections throughout the year.
- Assist project management team with strategic initiatives and business acquisitions
- Provide supervision and guidance to assigned staff with day-to-day operations, complex and technical accounting tasks and issues, as well as personal and professional growth.
- Develop trustworthy relationships with colleagues.
- Maintain organized, accurate and complete accounting records, electronically and hardcopies, as necessary.
- All other Ad Hoc functions.

Profile

- Proven experience as Accounting Manager or other similar position
- Bachelor's degree in finance or accounting; CPA preferred
- Previous Wholesale/ Retail Accounting experience is strongly preferred
- Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
- Strong knowledge of Excel
- Experience with SAP, and BPC a plus
- Must show accountability, be a team player and operate with a sense of urgency.
- Ability to work with a high volume of transactions and strong attention to detail
- Ability to maintain a high level of accuracy in preparing and entering financial information
- Forward-looking thinker who can articulate the need for and implement process improvements
Centric Brands Inc. is an Equal Opportunity Employer.
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