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DOLCE&GABBANA

DGB Americas Senior Accountant

DOLCE&GABBANA, Miami, Florida, us, 33222

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Overview

Dolce & Gabbana, a global leader in luxury fashion and beauty, is seeking a highly analytical and detail-oriented Senior Accountant to join its Beauty Division. This role supports the Finance team during a dynamic period, ensuring seamless financial operations. The Senior Accountant will oversee key accounting functions, support month-end close activities, prepare financial reports, and ensure compliance with internal policies and accounting standards. This role requires strong technical accounting knowledge, in-depth SAP expertise, excellent Excel skills, and the ability to collaborate cross-functionally. Responsibilities

Month-End Close: Lead month-end close processes, including journal entries, accruals, and reconciliations to ensure accurate and timely financial reporting. General Ledger Management: Maintain and analyze the general ledger, ensuring proper classification and posting of transactions. Financial Reporting: Prepare and analyze financial reports, including variance analysis, balance sheet reconciliations, and P&L reporting. Intercompany Transactions: Reconcile and manage intercompany accounts, supporting the consolidation process. Audit Support: Prepare documentation and schedules for internal and external audits. Budget & Forecast Support: Assist in financial planning activities, including budgeting and forecasting cycles. Process Improvement: Identify opportunities to streamline accounting processes and enhance data accuracy and efficiency. Compliance: Ensure adherence to internal controls, company policies, and accounting standards (US GAAP or IFRS). Cross-Functional Collaboration: Partner with Finance and Global teams to maintain financial accuracy and data consistency. Required Qualifications

Bachelor’s degree in Accounting, Finance, or a related field; CPA or progress toward certification is a plus. 5+ years of accounting experience, in consumer packaging goods industries. Strong understanding of accounting principles and financial reporting. Advanced proficiency in SAP, Microsoft Excel and other relevant platforms. Experience working with high-volume data and performing detailed reconciliations. Exceptional attention to detail, time management, and organizational skills. Ability to work independently, prioritize tasks, and meet tight deadlines in a fast-paced environment. Details

Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance and Accounting/Auditing Industries: Retail, Luxury Goods and Jewelry, and Personal Care Product Manufacturing

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