Senior Accountant

Position

The Senior Accountant is an integral member of the accounting team. She/he will be responsible for the preparation of journal entries, intercompany review, inventory accounting reconciliation and submission and balance sheet reconciliations. She/he will assist the general accounting team in the successful completion of the monthly close for multiple legal entities across the Americas. This position’s UNIQUE responsibilities will include but are not limited to preparation and review of closing journal entries, ownership of all related balance sheet accounts.

This role will act under the direct supervision of the Assistant Controller and will work collaboratively with all members of the finance team.

Essential duties and requirements:

• Actively participate in the monthly closing process of multiple legal entities with focus on our LATAM companies.
• Prepare all intercompany reconciliation and submission.
• Oversee intra-brand accounting with various group’s affiliates.
• Prepare and post all rent entries (From Anaplan to SAP).
• Record all payroll and benefits related expenses (commissions, bonuses, health insurance etc.).
• Record all journal entries related to sales and accruals.
• Prepare and maintain all prepaid schedules (Prepaid others, A&P prepaid, Prepaid insurance).
• Create and maintain all commercial insurance amortizations and accruals schedules.
• Prepare quarterly obsolescence analysis.
• Prepare KPI’s & other reports to local management and Corporate.
• Create detailed reports for adjustments, inventory operations and stock levels.
• Reconcile employee Online Boutique sales.
• Perform monthly G/L accounts analysis for all inventory and related accounts.
• Monthly review of inventory valuation.
• Post all customs expenses based off monthly file from Ferrari in SAP MIRO.
• Assist in reporting of financial statements in the consolidation tool (Syrus).
• Prepare various monthly balance sheet reconciliations and profit andќи statement analyses.
• Point of contact for sales reporting with landlord across the retail network.
• Participate in periodic internal control and LVM Baja audits.
• Work on other projects as assigned.

• A Bachelor of Science degree in accounting or similar field.
• 5 to 7 years’ experience in a similar capacity.
• Strong communication and analytical skills.
• Ability to multi-task and work independently in a fast‑paced environment and meet stringent deadlines.
• Meticulous attention to details while maintaining awareness of the larger scope.
• Solid computer proficiency, with a focus on excel (v‑lookup, pivot tables, macros, etc.).
• Willing to contribute beyond the defined role to meet business needs.
• Retail and wholesale experience required.
• SAP experience preferred.