Senior Staff Accountant - job 2 of 3

Responsible for all aspects of assigned General Ledger accounts; including journal entry process, account reconciliation and analysis of account balances. Responsible for several licensor reporting requirements. Prepares reports and analysis to meet audit and tax requirements. Assists in budgeting and forecasting process.Essential Duties and Responsibilities• Prepare monthly Journal entries as assigned• Prepare monthly reconciliation and analysis of General Ledger accounts• Prepare and provide explanations for P&L and BS Flux analysis• Reconcile and prepare analysis of Intercompany activity• Serve as a back-up resource for Treasury functions• Assist during annual budget and approximately quarterly forecast process• Prepare monthly/quarterly/annual Sales and Royalty packages for assigned brands in accordance with Licensor contracts• Prepare monthly/quarterly/annual ad-hoc reports and requirements for brands as outlined in the Licensor contract• Coordinate documentation for Licensor audits• Responsible for all aspects of Fixed Assets, including recording of acquisitions, depreciation, disposals, maintenance of approved Capital Appropriations Requests, Fixed Asset Roll forwards, and tracking of Consolidated CapEx versus Budget/Forecast by entity• Maintain and update Procedures Manual• Assist with external financial and tax audits• Other special projects as requestedWork Experience and Education Requirements• BA/BS in Accounting• 5+ years accounting experience• Advanced Excel Skills• Wholesale distribution experience preferable• SAP experience a plusSkills/ Competencies• * Attention to detail• Strong organizational skill