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Experienced Financial Reporting Analyst

2 months ago

Plymouth, Michigan, United States Helm Full time
Position Overview:
We are currently in search of Finance Experts who are eager to advance their careers.

As a developing mid-sized organization, we require an individual with the appropriate expertise and background to manage both internal and external data and reporting responsibilities.

A candidate with a keen interest in analyzing financial data and proposing enhancements to existing processes will thrive in this role.


Key Responsibilities:

  • Generate all system-based financial reports for month-end closing activities and client sales analysis
  • Gather and present necessary supporting documentation for client audit processes related to royalty accounting
  • Conduct required reporting and reconciliations for client payables associated with all Helm programs involving royalty payments
  • Execute monthly account reconciliations for all accrued client royalty liability accounts
  • Support sales teams with on-demand client reporting inquiries
  • Assist in monthly balance sheet reconciliations as part of the month-end closing process
  • Prepare journal entries for month-end closing
  • Collaborate with IT and Merchandising departments to ensure accurate and efficient billing and reporting through proper program and item creation.

Qualifications:

Education and Experience:
A minimum of three years of experience in a relevant role is required. A Bachelor's degree in Accounting, Finance, or a related discipline is preferred, along with strong proficiency in Microsoft Office applications (particularly Excel and PowerPoint).

Essential Skills:
Proficient computer skills, particularly in Microsoft Excel and PowerPoint
Excellent organizational abilities and meticulous attention to detail
Strong project management capabilities
Exceptional customer service skills

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