General Function:
- Gathers, monitors, analyzes and reports financial and brand related data to divisional and corporate management teams
Responsibilities:
- Communicate with business partners for general accounting matters
- Assists the team with periodic reconciliations and reports for the brands within the company including: rebates, royalties, account payable, prepaid assets, accrued miscellaneous, travel, and other ad hoc items
- Responsible for journal entries in support of the period close process
- Responsible for reconciling and balancing general ledger accounts
- Responsible for researching and correcting account discrepancies
- Prepares schedules and reports for auditors quarterly and at year-end
- Provides support on projects for management
- Assists with consolidation of period, quarter and year end results
- Performs duties consistent with the company’s AAP/EEO goals and policies
- Performs other duties as required/assigned by manager
Qualifications:
- Bachelor’s degree in Accounting or related field
- CPA or equivalent work experience preferred
- 3+ years accounting or finance experience
- Good communication (written/oral) and interpersonal skills to interact with all levels throughout the organization
- Strong analytical and problem solving skills
- Good computer skills
- Good organizational and time-management skills.]
- Ability to meet deadlines
- Proficient in Microsoft Excel and Word applications
- CPA preferred