Sr. Accountant/Analyst

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

Qualifications

• 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.

Additional Information

Please email kzalfino@clarkdavis.com

$65K to $75K plus bonus