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Clark, NJ, United States
Posted · 17.06.2014
SmartRecruiters (US)

# Financial Analyst

Clark Davis Associates

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 Global Skin Care Organization

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