Description:
Currently seeking Finance Professionals with a drive for the next step in their career. We are a growing mid-size company in need of someone with the right skill set and experience holding the responsibility for internal and external data and reporting. A professional with a strong curiosity to dive into the numbers and suggest process improvements would be very successful in this position.
Primary Responsibilities:
- Run all system generated financial reports to be used for month end close procedures and client sales reporting.
- Compile and provide required supporting data for client audit procedures related to royalty reporting.
- Perform required client payable reporting and reconciliations for all Helm programs of which royalty funds are owed.
- Complete account reconciliations for all accrued client royalty liability accounts monthly.
- Perform or assist sales teams with ad-hoc client reporting requests.
- Assist with monthly balance sheet reconciliations, as part of the month end close process.
- Prepare month end closing journal entries.
- Work with IT and Merchandising teams to ensure that programs and items are created properly to allow for accurate and efficient billing and reporting.
Requirements:
Education/Experience: Minimum of three years experience in a related capacity required. Bachelor's degree in Accounting, Finance or related field, coupled with proficiency in Microsoft Office (especially Excel and PowerPoint) desired.
Required Competencies:
- Proficient computer skills including Microsoft Excel and PowerPoint.
- Strong organizational skills and attention to detail.
- Effective project management skills.
- Outstanding customer service skills.
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