Accounting Manager

Who We Are

Since 1830, Christofle creates with elegance and know-how an exceptional table art, refined jewelry, and home accessories. Maison Christofle uses entirely handmade manufacturing. The precious trades of spinning, embossing, carving, engraving, perpetuated by its craftsmen immortalize the qualities of elegance and excellence. It is this irreplaceable expertise perpetuated by highly qualified craftsmen transmitted from teacher to student that constitutes the living heritage.

The Accounting Manager is responsible for overseeing core general ledger, month end close, inventory, and accounts payable/receivable operations, ensuring the accuracy, completeness, and timeliness of financial close. This role manages day-to-day accounting operations of U.S. and Canada, drives process improvements and internal controls, and partners closely with senior finance leadership (local and global) on close activities, audits, and ad hoc financial analysis.

The ideal candidate combines strong technical accounting expertise with a proactive, process-oriented mindset and experience managing month-end close from start to finish.

Preferred backgrounds include:

• Luxury
• Retail
• Consumer products
• Any organization with a significant inventory component

Key qualifications:

• Proven process management experience
• Strong communication and stakeholder management skills
• Ability to influence and partner with colleagues and leadership
• Experience managing inventory-related financial operations

General Ledger, Close & Financial Reporting

• Perform general ledger activities including journal entries, account maintenance, and transaction analysis, ensuring proper coding, classification, and recording of financial transactions.
• Execute assigned components of the month-end, quarter-end, and year-end close process, including journal entries, accruals, account reconciliations, and supporting schedules, meeting established deadlines.
• Ensure accuracy, completeness, and timeliness of financial reporting deliverables; support preparation of financial reports and analysis for management.
• Perform monthly/quarterly balance sheet reconciliations and intercompany reconciliations, investigating and resolving variances.
• Support statutory audit coordination, preparing required schedules and documentation in line with accounting standards and regulatory requirements.

Inventory & Corporate/Sales Tax Accounting

• Manage and oversee inventory accounting, including reconciliations, reserves, aging, and excess and obsolescence analysis.
• Analyze inventory trends and variances, ensuring inventory accounting complies with applicable accounting standards and company policies.
• Manage sales/corp tax filings and the third-party processor relationship to ensure all filings are processed timely and accurately.

Accounts Payable/Receivable & Treasury

• Oversee the Accounts Payable, Accounts Receivable and Treasury function, including invoice and payment processing, vendor relationships, payment approvals, and AP aging review.
• Coordinate with warehouse partners, vendors, and cross-functional teams to resolve billing, invoicing, and reporting discrepancies.

Team Leadership & Process Improvement

• Supervise, train, and develop staff, fostering a collaborative and accountable team environment; review work prepared by team members and assist in prioritizing workloads.
• Support employee development, cross-training, documentation, and process improvement initiatives.
• Identify and implement process improvements, system enhancements, and automation to strengthen internal controls, efficiency, and accuracy.
• Assist in developing accounting policies and procedures and support system implementations and upgrades.

Cross-Functional & Ad Hoc Support

• Work closely with the Finance…