Accounting Specialist (Senior level), Englewood, NJ (USA)

Ferrari; Englewood Cliffs (NJ); On-site; USD 90,000 - 120,000; Full time

Job summary

Ferrari Financial Services, Inc. is seeking a Senior Accounting Specialist based in Englewood Cliffs, NJ. You will support the financial closing process across general ledger accounts and financial reporting for the parent company.

The role requires 5–7 years of accounting experience, strong G/L experience, and proficiency in MS Office. Public company know-how and CPA desirability are a plus; CPA is highly desirable.

Qualifications

• Bachelor's degree in Accounting and/or Finance is required.
• 5–7 years of relevant accounting experience required.
• Experience with G/L and month-end close processes.

Responsibilities

• Handle general ledger activity for Ferrari Financial Services.
• Prepare journal entries, reconciliations and analyses.
• Assist with financial statement preparation and reporting to parent company.
• Coordinate daily dealer funding and review contracts.
• Ensure compliance with monthly, quarterly and annual public company reporting.

Skills

G/L close

Month-end close

Flexi financial software

Cost center analysis

Balance sheet analysis

Financial statement flux analysis

MS Office

Multi-tasking

Auto industry accounting (plus)

Public accounting experience (plus)

Education

Bachelor's degree in Accounting or Finance

Tools

Flexi Financial Software

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 Finanical Services, Inc., we are looking to hire a Accounting Specialist (Senior level), based in Englewood Cliffs, NJ.

In this position you will be reponsible Assist in 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.

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
• Manage third party providers regarding accounting, account reconciliations and lease/loan administration system inquiries
• Coordinate daily dealer funding, including review of contracts and required supporting documentation
• Review and approve manual journal entries.
• Regular interaction with colleagues at Maranello factory/prompt response to inquiries required
• Calculate and review payoffs as requested by the business
• Verify all dealer finance commission payouts
• Assist with periodic state reporting requirements
• Handle tax request and annual audit requests.
• Ad hoc request and improvements as needed.

In order to succeed in this challenging role Bachelor’s Degree in Accounting and/ or Finance.5-7 years of relevant accounting experience required.

The following skills are required to perform the role: Experience with G/L functions and the month-end/year end close process.Experience in auto industry accounting is a plus.Finance company experience is a plus.Public Accounting 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