Senior Accountant: Financial Reporting & SOX Expert

Ferrari S.p.A.; Englewood Cliffs, Northern (NJ, KY); Hybrid; USD 95,000 - 125,000; Full time

Job summary

Ferrari S.p.A. in Englewood Cliffs, NJ seeks a Senior Accountant to support month-end close, journal entries, reconciliations, and financial reporting. The role requires strong technical accounting knowledge, SOX experience, and a cross-functional collaboration mindset.

Key duties include fixed assets reporting, accruals, and process improvements within a multinational environment. A Bachelor’s in Accounting/Finance and 5 years of relevant experience are required; CPA is a plus.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Minimum 5 years of accounting experience in a multinational setting.
• CPA designation or progress toward CPA encouraged.
• Experience with HFM, SAP, Oracle or similar ERP systems.
• Strong knowledge of U.S. GAAP and SOX controls.
• Proficient in month-end close, GL reconciliation, and journal entries.
• Advanced Excel skills including pivot tables and lookups.
• Ability to partner with cross-functional teams and improve processes.

Responsibilities

• Oversee month-end close activities and prepare journal entries.
• Reconcile accounts and manage fixed asset schedules and depreciation.
• Coordinate accruals and assist with financial reporting packages.
• Support SOX compliance testing and documentation.
• Collaborate with cross-functional teams to improve processes.
• Maintain data integrity in accounting systems and controls.

Skills

CPA designation

HFM reporting

SOX compliance

GAAP knowledge

Fixed asset accounting

Month-end close

Advanced Excel

Cross-functional collaboration

Education

Bachelor’s Degree in Accounting/Finance

Tools

HFM

SAP

Oracle

LN Infor

Job description

Ferrari S.p.A. in Englewood Cliffs, NJ seeks a Senior Accountant to support month-end close, journal entries, reconciliations, and financial reporting. The role requires strong technical accounting knowledge, SOX experience, and a cross-functional collaboration mindset.

Key duties include fixed assets reporting, accruals, and process improvements within a multinational environment. A Bachelor’s in Accounting/Finance and 5 years of relevant experience are required; CPA is a plus.