A bit about us:
We are a global retailer for men and women featuring luxury clothing, shoes, jewelry & accessories.
Why join us?
Strong compensation package
10 - 15%bonus
401K matching
HYBRID WORK SCHEDULE - 3 DAYS IN
Fantastic benefit coverage
Company discounts,
Great company culture
10 - 15%bonus
401K matching
HYBRID WORK SCHEDULE - 3 DAYS IN
Fantastic benefit coverage
Company discounts,
Great company culture
Job Details
*CPA IS A MUST*
Our organization requires a successful candidate to have knowledge of U.S. Securities and Exchange Commission (SEC) regulations and provisions of the Sarbanes-Oxley Act.
Oversee, train and manage a team of 5
Lead all accounting process and close. Oversee month-end close process including analytical review of the monthly operating results to ensure accurate accounting
Prepare, accurate reporting and filing of SEC periodic reports such as Forms 8-K, 10-Q, 10-K, and Annual Report.
Assist in the preparation of other SEC filings such as registration statements
Manage SOX annual planning process, quarterly testing, and quarterly certification requirements on internal controls over financial reporting.
Maintain inventory process of both finished goods and raw materials and coordinate the physical inventory to be taken monthly of finished goods
Review various reserve analysis including retail inventory markdown reserve, retail inventory shrink reserve and returns reserve.
Reconcile balance sheet accounts on a regular basis to ensure GAAP compliance
Managing and improving the internal control structure of the organization and building future internal control structures as the company grows
Managing the day-to-day relationship with the company’s auditors
Manage the team responsible for fixed asset processing for all fixed assets
REQUIREMENTS
MUST HAVE CPA
10+ years management experience
SEC Reporting experience
Retail experience preferred
Our organization requires a successful candidate to have knowledge of U.S. Securities and Exchange Commission (SEC) regulations and provisions of the Sarbanes-Oxley Act.
Oversee, train and manage a team of 5
Lead all accounting process and close. Oversee month-end close process including analytical review of the monthly operating results to ensure accurate accounting
Prepare, accurate reporting and filing of SEC periodic reports such as Forms 8-K, 10-Q, 10-K, and Annual Report.
Assist in the preparation of other SEC filings such as registration statements
Manage SOX annual planning process, quarterly testing, and quarterly certification requirements on internal controls over financial reporting.
Maintain inventory process of both finished goods and raw materials and coordinate the physical inventory to be taken monthly of finished goods
Review various reserve analysis including retail inventory markdown reserve, retail inventory shrink reserve and returns reserve.
Reconcile balance sheet accounts on a regular basis to ensure GAAP compliance
Managing and improving the internal control structure of the organization and building future internal control structures as the company grows
Managing the day-to-day relationship with the company’s auditors
Manage the team responsible for fixed asset processing for all fixed assets
REQUIREMENTS
MUST HAVE CPA
10+ years management experience
SEC Reporting experience
Retail experience preferred