Description
Ferrari has a prestigious track record in Formula One and GT production cars, with impressive business results and a reputation as one of the world's most powerful brands. As a leading sports car manufacturer, Ferrari embodies engineering excellence and innovation at the highest level.
We are seeking a Senior Accountant to join our Accounting team in Ferrari North America, based in Englewood Cliffs, NJ. The successful candidate will support our accounting and financial reporting functions by overseeing month-end close activities, preparing and reviewing journal entries and reconciliations, managing fixed assets and accruals, ensuring compliance with internal controls and SOX requirements, and providing accurate financial analysis and reporting.
Key responsibilities:
- Compile, analyze, and interpret financial information; prepare journal entries and maintain general ledger accounts to accurately record business transactions.
- Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, supporting schedules, and other management reports.
- Assist with month-end close activities, including preparation and upload of journal entries, accruals, and financial reporting.
- Prepare monthly account reconciliations, including fixed asset schedules, and manage fixed asset setup, maintenance, and depreciation in the sub-ledger.
- Coordinate monthly PO accrual processes by partnering with business teams to obtain and validate accrual information.
- Maintain, document, improve, and support accounting systems, processes, and internal control procedures to ensure accurate and efficient financial operations.
- Perform account analyses and accounting transactions in compliance with company policies, procedures, and internal controls.
- Recommend and implement improvements to accounting processes, controls, reserves, asset management, and expenditures.
- Upload and validate monthly financial data in Hyperion Financial Management (HFM).
- Assist with Sarbanes-Oxley (SOX) compliance activities, including testing and supporting documentation.
Requirements:
- Bachelor's degree in Accounting and/or Finance
- 5 years of relevant accounting experience
- CPA designation or progress toward CPA
- Experience in a multinational organization
- Experience with HFM, SAP, Oracle, or similar ERP systems
- Experience supporting audits and SOX testing
- Strong technical accounting knowledge, financial reporting expertise, advanced analytical skills, and experience with month-end close, reconciliations, fixed assets, SOX compliance, and HFM reporting