Ledger Management:Prepare and post journal entries for month-end and year-end close processes. Reconcile balance sheet accounts and investigate variances to ensure accuracy. Maintain organized and accurate financial records in compliance with GAAP. Financial Reporting:Assist in the preparation of monthly, quarterly, and annual financial statements. Generate ad-hoc financial reports and analyses as requested by management. Support external audits by providing documentation and explanations of acc... more details
Work for a high growth cosmetics company with great mobility
A world class leadership team will help grow your career
About Our Client
Our Client is a leading beauty brand known for its innovative makeup products and dedication to inclusivity. With a global presence and a commitment to empowering individuals through cosmetics, they are seeking a detail-oriented and motivated Senior Accountant to join the finance team.
Job Description
General Ledger Management:
Prepare and post journal entries for month-end and year-end close processes.
Reconcile balance sheet accounts and investigate variances to ensure accuracy.
Maintain organized and accurate financial records in compliance with GAAP.
Financial Reporting:
Assist in the preparation of monthly, quarterly, and annual financial statements.
Generate ad-hoc financial reports and analyses as requested by management.
Support external audits by providing documentation and explanations of accounting transactions.
Accounts Payable and Receivable:
Process accounts payable transactions, including vendor invoices and payments.
Monitor accounts receivable aging and follow up on overdue customer invoices.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Compliance and Controls:
Ensure compliance with internal policies, procedures, and accounting standards.
Assist in the development and implementation of internal controls to safeguard company assets.
Stay informed about changes in accounting regulations and incorporate updates into accounting practices.
Cross-functional Collaboration:
Collaborate with other departments, including finance, operations, and procurement, to support business objectives.
Provide financial insights and analysis to help inform decision-making processes.
Participate in special projects and initiatives as assigned by the Controller.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
Bachelor's degree in Accounting, Finance, or related field.
CPA certification or progress towards CPA preferred.
3+ years of experience in accounting or finance roles, with exposure to month-end close processes.
Proficiency in accounting software ( NetSuite) and Microsoft Excel.
Strong analytical skills with attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work effectively both independently and collaboratively in a fast-paced environment.
Not for New York City Applicants.
Pursuant to the San Francisco Fair Chance Ordinance, Michael Page will consider for employment qualified applicants with arrest and conviction records.
Michael Page will consider for employment qualified applicants with criminal histories in a manner consistent with the Los Angeles Fair Chance Initiative for Hiring Ordinance.
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