Senior Accounting & Financial Reporting Specialist

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

Job summary

Ferrari Finanical Services, Inc. in Englewood Cliffs, NJ is seeking a Senior Accounting Specialist. You will support the financial closing process, manage general ledger activity, and prepare journal entries and reconciliations.

This role requires 5–7 years of accounting experience and a CPA or strong qualifications in accounting. The candidate will collaborate with finance teams, coordinate external audits, and assist with reporting to the parent company.

Qualifications

• Bachelor’s Degree in Accounting and/or Finance required.
• 5–7 years of relevant accounting experience.
• Experience with G/L functions and month-end/year-end close.
• Public Accounting experience is a plus; CPA is highly desirable.
• Experience in auto industry accounting or finance companies is a plus.
• Strong MS Office skills and ability to analyze financial data.

Responsibilities

• Contribute to the company’s financial closing process for general ledger accounts (balance sheet and P&L).
• Prepare and review journal entries and perform account reconciliations.
• Assist with financial statement preparation and submission to the Parent company.
• Maintain portfolio asset data and develop robust reporting structures.
• Comply with monthly, quarterly and annual public company reporting requirements.
• Coordinate with third-party providers on accounting, reconciliations, and system inquiries.
• Support tax requests and annual audits; respond to inquiries as needed.
• Engage in ad hoc improvements and process enhancements as required.

Skills

General ledger

Journal entries

Account reconciliations

Account analysis

Financial statements

Microsoft Office

Cost center analysis

Balance sheet analysis

Multi-tasking

Education

Bachelor’s degree in Accounting or Finance

Tools

Flexi financial software

Job description

Ferrari Finanical Services, Inc. in Englewood Cliffs, NJ is seeking a Senior Accounting Specialist. You will support the financial closing process, manage general ledger activity, and prepare journal entries and reconciliations.

This role requires 5–7 years of accounting experience and a CPA or strong qualifications in accounting. The candidate will collaborate with finance teams, coordinate external audits, and assist with reporting to the parent company.