Senior Financial Analyst

Role Overview

• Manage and calculate multiple commission programs.
• 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

• 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.
• Proficient computer skills including Microsoft Excel and PowerPoint.
• Strong organizational skills and attention to detail.
• Effective project management skills.
• Outstanding customer service skills.