Back to all SBH Plus jobs

Posted: Fri Feb 02 2024

Accounting Manager

New York, NY
Per Hour

Direct Hire

Fast-paced Women’s Contemporary lifestyle Brand based in New York City is looking for a dynamic and passionate Accounting Manager with at least 6-8 years' experience to join our growing and diversified team.
Collection encompasses division of RTW, athleisure active, swimwear, coats, and handbags.
Title: Accounting Manager
Salary Range: $120K – $130K

General Accounting
  • Responsible for Month End Close Process.
  • Maintain the General Ledger ensuring proper GL coding and cost center assignment.
  • Subledger Reconciliation.
  • Perform Balance Sheet reconciliations and update supporting schedules such as accrued expenses, prepaid, fixed assets, and other GL accounts.
  • Prepare monthly inventory reconciliations, COGS and Gross Margin analysis.
  • Manage & oversee company’s receivables and payables.
  • Assist with budget management.

Cost Accounting
  • Review and validate manufacturing invoices, approve for payment and or dispute discrepancies, perform 3-way match process, ensuring accurate reconciliation between po, invoice receipt quantity, and $$.
  • Process and manage claims for manufacturing cost and quantity discrepancies between billed vs agreed purchase price.
  • Review and validate invoices related to shipping charges, handle disputes with carriers, and ensure compliance with contracted rates.
  • Reconcile material fabric inventory monthly, manage disputes as necessary.

Financial & Cost Control Reporting
  • Prepare financial statements in accordance to GAAP.
  • Produce accurate and timely weekly and monthly reporting for financial analysis.
  • Sales Tax reporting and analysis.

  • Support Audit Requests.
  • Make recommendations on process improvements.
  • Accounting Degree Required
  • Great communication skills.
  • Excellent computer skills, intermediate or advanced excel skills.
$120,000 - $130,000

SBH Plus