USA: Mid-Atlantic (DC, DE, MD, NJ, NY, PA, VA, WV)
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About the Opportunity
A leading privately-held international cosmetics manufacturer is looking for a business-minded Senior Accountant to join its team. In this role, the individual will work to ensure that proper process controls are in place in order to be SOX compliant. Additionally, he or she will assist with testing, documentation and planning for SAP implementation.
International Cosmetics Manufacturer
As the Senior Accountant, you will:
Maintain and analyse General Ledger accounts
Prepare journal entries required to perform monthly and year-end closings
Manage International Royalty and Technical Service Fees for both intercompany and third party
Interact with the Tax department and the Brands to ensure compliance to tax regulations and royalty agreements
Handle all correspondence from the affiliates including regular communication with overseas accounting personnel related to invoicing and chargebacks
Maintain Accounts Receivable records with plants, affiliates and distributors
Control the reconciliation of foreign affiliate intercompany receivables to ensure the timely collection of payment for materials and services
Monitor and record Exchange Rate exposure on related Affiliate and plant transactions
3+ years experience in public or corporate accounting, or a combination thereof
Thorough understanding of General Ledger, GAAP, Oracle, and Corporate Accounting
Familiar with Month-end Close and Reconciliations processes
Strong Excel skills, including V-Look Ups and Pivot Tables
The Execu|Search Group
The Execu|Search Group is the New York City Tri-State area and Greater Boston's leading recruitment, temporary/consulting, and retained search firm. Since we opened our doors in 1985, our company mission has remained the same: to provide leading employers with the highest caliber of talent while maintaining our devotion to integrity, honesty and responsiveness.
As an organization, we've established a track record of excellence and innovation within the industry. At The Execu|Search Group, we take pride in our ability to anticipate the constantly-evolving needs of those we work with, and work to establish relationships that are flexible enough to meet the varying needs of our clients and candidates. In addition, we hold ourselves to the highest ethical standards in the industry. We value the relationships we have developed with our clients and candidates, and treat their needs with the appropriate level of discretion and confidentiality.
Today, The Execu|Search Group serves a variety of practice areas and one specialty area. We offer recruitment, temporary/consulting, and retained search services across the following areas: Accounting/Finance, Financial Services including Front Office, Creative, Health Services: Allied Health, Healthcare, Physician Recruitment, Human Resources, Information Technology, Legal, Legal Staffing, Life Sciences, Non-Profit, and Office Support. Our specialty area is Alternative Investments.