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Senior Financial Analyst

Organization: 
Confidential
Location: 
NULL
Region: 
Michigan
Occupational fields: 
Business and Financial Operations
Zip Code: 
48178
Employment type: 
Contract
Remote Position: 
No
Job Expiration Date: 
07/11/2021
Required degree level: 
Other

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. An experienced 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

Education/Experience: Minimum of two years of office accounting experience required. Bachelor's degree in Accounting, Finance or related field, coupled with proficiency in Microsoft Office (especially excel) desired.

Required Competencies:

Proficient computer skills including Microsoft Excel

Strong organizational skills and attention to detail

Effective project management skills

Outstanding customer service skills

PI138896023