Senior Financial Analyst

4 weeks ago


Plymouth, United States Helm Full time

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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