Senior Accounting Specialist – Financial Services (Auto)

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

Job summary

Ferrari Finanical Services, Inc. in Englewood Cliffs, NJ seeks a Senior Accounting Specialist to support the monthly close, GL activity, and reporting processes.

You will handle journal entries, reconciliations, and liaison with the Maranello factory for inquiries, ensuring internal controls and timely financial reporting. The role requires 5–7 years of accounting experience, with exposure to GL close cycles and preferably auto industry or finance company background.

Qualifications

• Bachelor’s Degree in Accounting and/or Finance.
• 5–7 years of relevant accounting experience.
• Experience with GL functions and month-end/year-end close.
• 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 environment.
• Proficiency in Microsoft Office.

Responsibilities

• Assist in the company’s financial closing process related to the general ledger accounts including balance sheet and profit & loss accounts.
• Maintain accuracy of company financial information while ensuring internal controls and procedures are followed.
• 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.
• Interact with colleagues at Maranello factory and respond to inquiries.
• Calculate and review payoffs as requested by the business.
• Verify all dealer finance commission payouts.
• Assist with periodic state reporting requirements.
• Handle tax requests and annual audit requests.
• Ad hoc request and improvements as needed.

Skills

GL functions

Month-end close

Year-end close

Auto industry accounting

Finance company exp

CPA

Flexi software

Cost center analysis

Balance sheet analysis

Financial statement analysis

Microsoft Office

Education

Bachelor's degree in Accounting or Finance

Tools

Flexi financial software

Microsoft Office

Job description

Ferrari Finanical Services, Inc. in Englewood Cliffs, NJ seeks a Senior Accounting Specialist to support the monthly close, GL activity, and reporting processes.

You will handle journal entries, reconciliations, and liaison with the Maranello factory for inquiries, ensuring internal controls and timely financial reporting. The role requires 5–7 years of accounting experience, with exposure to GL close cycles and preferably auto industry or finance company background.