Financial Analyst
About this role
Company Description
Global Skin Care Organization
Job Description
- 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.
Qualifications
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
Additional Information
50-65k
Frequently Asked Questions
Is the salary disclosed for the Financial Analyst position at clarkdavisassociates?
The salary for this Financial Analyst role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Financial Analyst position at clarkdavisassociates located?
This Financial Analyst role at clarkdavisassociates is based in Clark, Clark, NJ, United States, NJ, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Financial Analyst role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Financial Analyst role at clarkdavisassociates.
How do I apply for the Financial Analyst position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Financial Analyst job at clarkdavisassociates posted?
This Financial Analyst position at clarkdavisassociates was posted on Jun 17, 2014. Apply as soon as possible — early applications are often reviewed first.
Financial Analyst
clarkdavisassociates
You'll be redirected to clarkdavisassociates's official application page on SmartRecruiters.