Financial Analyst

Global Skin Care Organization

• 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