Provides management with financial information by researching and analyzing accounts; preparing financial reports.
- Conducts calculations, post journal entries, and variance analysis to include 3rd party royalties , bank reconciliations accrual obligations.
- Calculates and posts journal entries for royalty expenses for all regions of business unit.
- Validates and reconciles over accounting for vendors and independent contractors.
- Provides variance explanations for quarterly reporting statements.
- Monthly/quarterly close assistance.
- SAP, Oracle, Fixed Assets, PeopleSoft, Advanced Excel, JDEdwards.