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New York, NY, United States
Posted · 17.04.2013
SmartRecruiters (US)

# Sr. Accountant/Analyst

Clark Davis Associates

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 kzalfino@clarkdavis.com $65K to $75K plus bonus FORTUNE 500 RETAIL COMPANY

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