Accounting Manager (Englewood Cliffs, USA)

Ferrari; Englewood Cliffs (NJ); On-site; USD 110,000 - 160,000; Full time

Job summary

Ferrari Financial Services seeks a Senior Accounting Manager based in Englewood Cliffs, NJ to lead the general ledger and closing processes. The role requires 3–5 years of accounting experience and 1–3 years in a supervisory capacity, with CPA being highly desirable.

You will manage journal entries, reconciliations, and analyses while ensuring internal controls and timely reporting to the parent company. Strong knowledge of GL systems and end-to-end reporting is essential.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 3–5 years accounting experience required.
• 1–3 years of management experience preferred.
• Experience with general ledger activities and the month-end close process.
• CPA is highly desirable.

Responsibilities

• Manage general ledger activity related to Ferrari Financial Services.
• Maintain/update portfolio asset database system and reporting structure.
• Comply with monthly, quarterly and annual public company reporting requirements.
• Coordinate daily dealer funding and banking transactions.
• Assist with periodic state reporting requirements.
• Interact with Maranello factory for inquiries and provide timely responses.

Skills

G/L functions

Month-end close

Year-end close

End-to-end integrated systems

Microsoft Office

Multi-tasking

Financial statement flux analysis

Cost center analysis

Balance sheet analysis

Flexi financial software

Auto industry accounting

Finance company experience

CPA desirable

Education

Bachelor's degree in Accounting or Finance

CPA certification (desirable)

Tools

Flexi financial software

ERP/reporting tools

Job description

Ferrari has a most desirable track record, in Formula One as well as in GT production cars, record business results and voted one of the World's most powerful brands. Working with Ferrari means working with engineering excellence and innovation on the highest level. Above all Ferrari is an international team working with the highest level of professionalism and dedication, based on performance, meritocracy and continuous development, with innovation at the heart of our future.

In order to strengthen our Accounting team in Ferrari Financial Services, we are looking to hire a Accounting Manager, based in Englewood Cliffs, NJ.

In this position you will be reponsible managing the company’s financial closing process related to the general ledger accounts including balance sheet and profit & loss accounts in a timely manner. Maintain accuracy of company financial information while ensuring internal controls and procedures are followed.

As part of the team, your main responsiblities will be:

Essential Duties and Responsibilities:

• Conduct general ledger activity related to Ferrari Financial Services business
  • Journal entries
  • Account reconciliations
  • Account analysis
  • Assist with financial statement preparation and submission to Parent company
• Maintain/update portfolio asset database system and use results to create robust reporting structure
• Comply with monthly, quarterly and annual public company reporting requirements
• Timely follow-up with third party providers regarding accounting and lease/loan administration system inquiries
• Coordinate daily dealer funding, including review of contracts and required supporting documentation
• Approval of Banking transactions for Select and Defi reconciliations
• Regular interaction with colleagues at Maranello factory/prompt response to inquiries required
• Verify all dealer finance commission payouts
• Apprise Ferrari Financial Services Head of Finance of potential issues
• Assist with periodic state reporting requirements

In order to succeed in this role you will need a Bachelor’s Degree in Accounting and/ or Finance. With 3-5 years’ years of relevant accounting experience required and 1-3 years’ management experience preferred.

The following skills are required to perform the role: Experience with G/L functions and the month-end/year end close process. Experience with end-to-end integrated systems. Experience in auto industry accounting is a plus. Finance company experience is a plus. CPA is highly desirable. Knowledge of Flexi financial software is a plus. Thorough knowledge cost center and balance sheet analysis. Knowledge of Financial statement flux analysis. Ability to multi-task in a dynamic, ever-changing environment. Highly proficient in Microsoft Office

We are an Equal Opportunity Employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job duties of this position.

Location:

Englewood Cliffs, NJ (USA)

Seniority:

Senior Level