Senior Financial Analyst - Plymouth, United States - Helm Incorporated

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    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



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