Assistant Controller (Must Have CPA) - $220,000

Strong compensation package + bonus, 401K match, good benefit coverage, fantastic company discounts, flexible hours, fun environment, great culture and more!

  • Astoria, NY
  • $175,000 - $200,000
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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

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

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Easy Apply Now
Job Details
Managed by Jobot Pro
Location
Astoria, NY
Job Type
Permanent
Compensation
$175,000 - $200,000