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Harbor Associates · White Plains, New York
Establish, maintain, and continuously improve internal controls, accounting policies, procedures, SOPs, review processes, and segregation of duties to ensure financial integrity, compliance, operational effectiveness, and adherence to company policies.
Lead the month-end and year-end close processes for assigned areas, including the preparation and review of journal entries, accruals, account reconciliations, supporting schedules, and financial reporting; ensure timely, accurate, and complete Balance Sheet and Profit & Loss submissions through global reporting systems.
Prepare, review, and analyze monthly financial results, identifying trends, risks, opportunities, and key business drivers; provide meaningful commentary, actionable insights, and recommendations to leadership while ensuring data integrity across financial systems, reporting tools, and supporting schedules.
Lead Corporate Accounting and Finance activities for SG&A (Overhead) and Advertising & Promotional (A&P) expenditures, ensuring proper accounting treatment, accruals, reconciliations, and financial reporting.
Own the budgeting, forecasting, and financial analysis processes for Overhead and A&P spend; partner with department leaders to develop assumptions, monitor performance, and explain variances.
Serve as active participant for internal and external audits related to assigned areas; coordinate audit requests, provide supporting documentation, and implement recommendations as appropriate.
Oversee the Company's Travel & Expense (T&E) program, including policy administration, employee support, compliance monitoring, reporting, audits, and process enhancements.
Manage Corporate Insurance activities including renewals, broker relationships, certificates of insurance, exposure reporting, and maintenance of required documentation.
Support Transfer Pricing accounting activities, ensuring accurate calculations, entries, documentation, and compliance.
Lead Intercompany accounting and reconciliation activities, proactively identifying and resolving differences with affiliated entities.
Identify and implement process improvements, automation opportunities, system enhancements, and reporting efficiencies to increase productivity, accuracy, scalability, and overall effectiveness of finance and accounting operations.
Serve as a business partner to Marketing, Human Resources, IT, Commercial Finance, and other departments to support financial planning, analysis, and decision-making.
Provide technical accounting guidance and support to team members and business partners as needed.
Progressively develop deeper expertise within SAP, including advanced accounting processes, reporting functionality, master data impacts, and system controls, to expand overall ownership and support capabilities.
Assist with special projects, business initiatives, system implementations, and ad hoc financial analyses as requested by management.
Required Education and Experience
BA/BS degree preferred, with 10-15 years experience in Corporate Accounting
Required Skills
Strong team orientation with a passion for learning, growth, and continuous improvement.
High degree of accuracy and exceptional attention to detail.
Excellent interpersonal skills with clear and effective written and verbal communication abilities.
Solid business acumen and ability to partner effectively with internal stakeholders.
A proactive mindset focused on process improvement, simplification, and operational excellence.
Results-driven with strong initiative and problem-solving capabilities.
Excellent organizational and time management skills with the ability to manage competing priorities.
Excitement for integrating new technologies driving efficiencies.
Expertise in SAP (or equivalent ERP) is a plus.
Knowledge of Concur Invoice or similar electronic invoice management system is a plus.
Advanced in Microsoft Excel.
Intermediate AI utilization/know-how is a plus.
Proficiency in Microsoft Outlook, PowerPoint and Word.
Details
| Company | Harbor Associates |
| Location | White Plains, New York |
| Type | FULL TIME |
| Niche | Full-time |