Senior Accounting Specialist - General Ledger & Financial Close

Ferrari S.p.A.; Englewood Cliffs (NJ); On-site; USD 90,000 - 130,000; Full time

Job summary

Ferrari S.p.A. in Englewood Cliffs, NJ, is seeking an Accounting Specialist (Senior level) to join Ferrari Financial Services. You will support the monthly close, manage general ledger activity, and ensure accuracy of financial information with strong internal controls.

The role requires a Bachelor’s degree in Accounting or Finance and 5–7 years of relevant accounting experience; CPA is highly desirable. Experience with GL, month-end closes, and MS Office is essential, with Flexi financial

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 5–7 years of relevant accounting experience.
• Experience with GL and the month-end close process.
• CPA is highly desirable.
• Knowledge of Flexi financial software is a plus.

Responsibilities

• Conduct general ledger activity related to Ferrari Financial Services business.
• Prepare journal entries and account reconciliations.
• Assist with financial statement preparation and submission to the parent company.
• Maintain/update portfolio asset database and develop robust reporting structures.
• Comply with monthly, quarterly and annual public company reporting requirements.
• Manage third-party providers regarding accounting and lease/loan administration system inquiries.
• Coordinate daily dealer funding and review contracts and supporting documents.
• Review and approve manual journal entries.
• Interact with teams at the Maranello factory and respond to inquiries.
• Calculate and review payoffs as requested; verify dealer finance commissions.
• Assist with state reporting and respond to audit requests.

Skills

G/L functions

Month-end close

General ledger

Account analysis

Balance sheet analysis

Financial statement analysis

Multi-tasking

Education

Bachelor’s Degree in Accounting or Finance

Tools

Microsoft Office

Flexi financial software

Job description

Ferrari S.p.A. in Englewood Cliffs, NJ, is seeking an Accounting Specialist (Senior level) to join Ferrari Financial Services. You will support the monthly close, manage general ledger activity, and ensure accuracy of financial information with strong internal controls.

The role requires a Bachelor’s degree in Accounting or Finance and 5–7 years of relevant accounting experience; CPA is highly desirable. Experience with GL, month-end closes, and MS Office is essential, with Flexi financial