Job Details

Comp: $85-95K + bonus

Hybrid role: 4 days in office/1 from home

Why is this a great company?:

• International organization with a well-known brand names
• Great blend of GL Accounting and Financial Analysis
• Awesome team and mentors!Great work/life balance

• Supervise and develop the staff accountant
• Responsible for month end closing, which includes journal entry preparation and account reconciliations
• Prepare the monthly financial statements and fluctuation analysis report
• Work with the division's leadership team to develop the annual Budget and Reforecasts
• Fully understand and review the various Royalty Licensing Agreements where the Company is the licensor to ensure accurate tracking, reporting and receipts
• Oversee and maintain Dependable Solutions, the software used by the Company, to collect quarterly royalty reports from the licensees
• Prepare invoices for the Guaranteed Minimum Royalties to send to the Company's licensees
• Prepare ad hoc reports and special projects as required
• Submission of quarterly royalty invoices to AP for payment
• Work with the sales team to provide Sales Forecasts as requested by the Company's licensors
• Oversee Direct Import ASN process to ensure timely invoicing to customers
• Prepare monthly Direct Import shipping reconciliation

• BS Degree with emphasis in Accounting and/or Finance
• 5 years accounting / FP&A with retail, eCommerce & P&L background
• Background in royalties/licensing preferred
• Self-starter with significant level of accountability
• Results Oriented
• Demonstrates a high level of integrity
• Strong relationship-building
• Highly effective communicator
• Knowledge of NetSuite and Dependable Solutions systems (Licensing software)
• Strong knowledge of the MS Suite with a focus in Excel, including pivot tables, macros & formulas that will enable manipulations of large amounts of data
• Excellent written and verbal communication skills
• Excellent time management and organizational skills, including the ability to prioritize workload
• Strong follow-up skills and ability to work w/ remote supervision