Staff Accountant & Reporting Analyst
Staff Accountant & Reporting Analyst - El Segundo, CA

This job posting is no longer available on Indeed.

Duties & Responsibilities:

  • Basic accounting procedures: Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and Inventory
  • Review monthly work papers and prepare journal entries for reconciliations
  • Resolve discrepancies and irregularities
  • Maintain and a good working relationship with Licensor and Licensing Consultant.
  • Review and have an understanding of Licensing Agreements to obtain accurate terms and percentages of royalties.
  • Obtain sales of product on a monthly basis to accurately calculate royalties of Licensees.
  • Review with Director of Finance, Licensing Consultant, and CEO licensing/distribution calculations for final approval.
  • Perform other work related duties, as assigned.
  • Work on any other tasks or special projects as assigned by your supervisor
  • Participate in all departmental meetings as requested to accomplish department goals and meet deadline

Qualifications

  • High School Diploma or GED equivalent required.
  • 2+ years of experience with SQL and Crystal Reporting
  • Great Plains, Sales Pad, and Licensing experience preferred
  • Equivalent combination of education and/or experience will be considered.
  • Must possess excellent organizational skills
  • Experience with automated accounting programs/systems.
  • Working knowledge of Microsoft Program (Work, Excel, Outlook)
  • Must possess proficient ability to communicate in English in oral and written format.
  • Ability to apply discretion and trust with confidential information.
  • Ability to maintain a high level of accuracy in preparing and entering financial data.
  • Ability to effectively apply analytical and problem solving skills.
  • Excellent time managing skills with the ability to multi-task prioritize and meet deadlines.

Indeed - 4 months ago - save job - block
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