Accounting Specialist (Senior level)

Ferrari is seeking an Accounting Specialist (Senior level) to join its Financial Services team in Englewood Cliffs, NJ.

The successful candidate will assist in the company's financial closing process, including general ledger accounts, balance sheet, and profit & loss accounts.

Key responsibilities include:

• Conducting general ledger activities related to Ferrari Financial Services business
• Preparing journal entries, account reconciliations, and account analysis
• Assisting with financial statement preparation and submission to the parent company
• Maintaining and updating the portfolio asset database system
• Complying with public company reporting requirements
• Managing third-party providers and lease/loan administration system inquiries
• Coordinating daily dealer funding and reviewing contracts
• Reviewing and approving manual journal entries
• Interacting with colleagues at the Maranello factory and responding to inquiries
• Calculating and reviewing payoffs and verifying dealer finance commission payouts
• Assisting with periodic state reporting requirements and handling tax requests and annual audit requests

The ideal candidate will have a Bachelor's degree in Accounting and/or Finance, 5-7 years of relevant accounting experience, and experience with G/L functions and month-end/year-end close processes.

Preferred skills include experience in auto industry accounting, finance company experience, public accounting experience, CPA certification, and knowledge of Flexi financial software.