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Sr Financial Analyst/Sr. Accountant

Clark Davis Associates · New York, NY, United States

AccountingImported listingfull-time1 day ago

About The Role

  • 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
  • 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.
  • $65K to $80K
  • Please email [email hidden]

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