Sr. Accountant/Analyst

ClarkDavisAssociates

New York, NY, United States permanent

Posted: April 16, 2013

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Quick Summary

This role involves managing the monthly close process for domestic departments, analyzing and managing P&L and balance sheet accounts, and preparing monthly financials for domestic departments and attending quarterly review meetings with department managers.

Required Skills

Financial Analysis Accounting Budget Preparation Balance Sheet Expense Monitoring Financial Reporting Microsoft Excel

Job Description

FORTUNE 500 RETAIL COMPANY

• Key liaison with Licensing departments related to all financial matters:• Manage the monthly close process for domestic departments
• Analyze and manage P&L and balance sheet accounts
• Prepare monthly financials for domestic departments and attend quarterly review meetings with department managers
• Work with Jr. Financial Analyst & Finance Manager in resolving day-to-day accounting issues
• Monitor and analyze expenses
• Review T&E expense reports to ensure they comply with company policy
• Assist Financial Reporting Director on various ad-hoc requests

• Assist with the preparation of the Licensing bi-annual Budget including:• Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
• Preparation of templates and variance explanations
• Consolidation of budgets
• Preparation of top-level schedules and presentations
• Ad-hoc analyses

• Bachelor’s Degree in Accounting/Finance.
• Experience with Hyperion/HFM and Lawson
• Strong analytical skills & detail oriented.
• Excellent communication and interpersonal skills.
• PC skills – Microsoft Office (primarily Excel).
• Minimum 3 to 5 years experience.
• Flexibility to work as workload requires.

Please email [email protected]

$65K to $75K plus bonus

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