Senior Financial Analyst - Center Line, United States - Helm Incorporated

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.

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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