Financial Analyst

Global Skin Care Organization - Work closely with Controller and Finance managers on all financial issues. - Monthly closing and financial reporting to HQ. - Responsible for calculating and entering all sales and expenses accruals, journal entries, reconciling and analyzing Balance Sheets. - Responsible for controlling the accuracy of the AX General Ledger, including analysis of transactions from Accounts Payable, Accounts Receivable and Inventory - Monthly reconciliations (Retail and Operating bank accounts, AP ledger, and balance sheet accruals) - Analyze and resolve all chargebacks for Retail and Web - Work with internal and external auditors to ensure proper completion of semi-annual and annul audits - Prepare documentation for tax returns and government reporting(Sales and Use Tax) - Responsible for the Fixed Asset reporting in AX. - Monthly Retail analysis in preparation for the monthly Loss Prevention meetings. Team player. Ability to multi-task in a fast paced environment.  Analytical and organized.   - 4+ years’ experience in Accounting and Finance department - Degree in Accounting is required - CPA -Public Accounting experience is a plus - Working knowledge  of AX and Cognos - Advanced  Excel a MUST. - Well developed verbal and written communication skills 50-65k