Financial Analyst I

» Financial Analyst I
Finance & Accounting
in Rockford
, MI
Reference: 19-03541

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