Senior Accountant - HFM, ERP & SOX Compliance

Ferrari S.p.A.; Englewood Cliffs (NJ); On-site; USD 85,000 - 110,000; Full time

Job summary

Ferrari S.p.A. in Englewood Cliffs, NJ is seeking a Senior Accountant to support month-end close, journal entries, and financial reporting. You will work with cross-functional teams to improve accounting processes and ensure data integrity, with a strong focus on internal controls and SOX compliance.

The ideal candidate holds a Bachelor’s degree in Accounting/Finance with 5 years of relevant experience and CPA progression, with hands-on experience in HFM, SAP, and Oracle ERP environments.

Qualifications

• Bachelor’s Degree in Accounting/Finance with 5 years of accounting experience.
• CPA designation or progress toward CPA preferred.
• Experience with HFM, SAP, Oracle or similar ERP systems.
• Strong internal controls and SOX compliance experience.
• U.S. GAAP accounting principles and financial reporting.
• Experience with month-end close, reconciliations, fixed assets, and accruals.

Responsibilities

• Compile, analyze, and interpret financial information and record transactions.
• Prepare monthly, quarterly, and annual financial statements.
• Assist with month-end close activities and journal entries.
• Prepare reconciliations, fixed asset schedules, and depreciation.
• Support SOX compliance testing and documentation.
• Partner with cross-functional teams to improve processes.
• Upload monthly data in Hyperion (HFM).

Skills

Analytical skills

Problem-solving

Excel skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA certification in progress

Tools

HFM

SAP

Oracle

ERP systems

Job description

Ferrari S.p.A. in Englewood Cliffs, NJ is seeking a Senior Accountant to support month-end close, journal entries, and financial reporting. You will work with cross-functional teams to improve accounting processes and ensure data integrity, with a strong focus on internal controls and SOX compliance.

The ideal candidate holds a Bachelor’s degree in Accounting/Finance with 5 years of relevant experience and CPA progression, with hands-on experience in HFM, SAP, and Oracle ERP environments.