Financial Analyst

ClarkDavisAssociates

Clark, NJ, United States permanent

Posted: June 17, 2014

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Quick Summary

Work closely with Controller and Finance managers on all financial issues, including monthly closing and financial reporting to HQ, and responsible for calculating and entering all sales and expenses accruals, journal entries, reconciling and analyzing Balance Sheets.

Required Skills

Financial Analysis Monthly Reporting Sales Accruals Expense Monitoring Balance Sheet Analysis AX General Ledger Control Table Analysis Chargeback Resolution Auditor Coordination Tax Software Fixed Asset Reporting Retail Analysis

Job Description

Global Skin Care Organization

• Work closely with Controller and Finance managers on all financial issues.
• Monthly closing and financial reporting to HQ.
• Responsible for calculating and entering all sales and expenses accruals, journal entries, reconciling and analyzing Balance Sheets.
• Responsible for controlling the accuracy of the AX General Ledger, including analysis of transactions from Accounts Payable, Accounts Receivable and Inventory
• Monthly reconciliations (Retail and Operating bank accounts, AP ledger, and balance sheet accruals)
• Analyze and resolve all chargebacks for Retail and Web

• Work with internal and external auditors to ensure proper completion of semi-annual and annul audits
• Prepare documentation for tax returns and government reporting(Sales and Use Tax)
• Responsible for the Fixed Asset reporting in AX.

• Monthly Retail analysis in preparation for the monthly Loss Prevention meetings.

Team player. Ability to multi-task in a fast paced environment. Analytical and organized.

• 4+ years’ experience in Accounting and Finance department
• Degree in Accounting is required
• CPA -Public Accounting experience is a plus
• Working knowledge of AX and Cognos
• Advanced Excel a MUST.
• Well developed verbal and written communication skills

50-65k

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