This position is responsible for assisting in the preparation of the Company financial statements in accordance with established guidelines. This position, under direction from Management and using independent judgment, performs advanced and specialized financial assignments, including but not limited to obtaining and analyzing financial information to prepare reports, statements and recommendations.
Finance & Accounting
o Prepares month end journal entries.
o Assist with the preparation of consolidated balance sheet, income statement, and statement of cash flows.
o Assist in the preparation of monthly reporting package.
o Responsible for preparing variance analysis for various departments.
o Responsible for all aspects of the foreign subsidiary monthly close process and financial reporting, including reconciliation of intercompany accounts and preparation of elimination entries.
o Preparation of financial reports for various external reporting purposes.
o Preparation of ad hoc reporting and analysis as requested by Management.
o Prepares Balance Sheet accounts reconciliations and analysis.
o Prepare tax return work papers when assigned.
o Perform daily cash functions such as, daily balancing of cash, troubleshooting banking issues, and bank relations when assigned.
o Maintain SAP FI module, including maintain hierarchy, set-up of GL accounts, profit/cost centers, and opening/closing periods.
o Work on other various projects when assigned.
§ Education: BA/BS in Accounting/Finance
§ Experience: Minimum 3-5 years progressive finance or accounting experience
§ Skills Required:
o Strong verbal and written communication skills
o Excellent problem-solving skills
o Strong analytical and organizational skills
o Advanced Excel; proficient in PowerPoint and Word
o SAP experience a plus
o Retail industry experience a plus