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
SENIOR ACCOUNTANT (ROYALTIES/LICENSING)
Duties:
- 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
Experience & Requirements
- 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