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