Staff Accountant

Greensboro, NC 27407 | DirectHire

Post Date: 05/18/2018 Job ID: 89454 Industry: Accounting
Our client, a branded apparel, footwear and fashion accessories company is seeking a Staff Accountant to join their team in Greensboro! This is a permanent, Direct Hire position within the company' s Royalties Accounting Department, offering a competitive salary range, with a standard 1st shift working schedule of 8: 00am-5: 00pm! The Staff Accountant will be responsible for various royalty accounting functions, internal financial reporting and financial analysis for the company. Qualified candidates will need to work collaboratively and cross functionally with all departments, and will have a minimum of 3 years of previous accounting experience. This is an excellent opportunity to join a company where leaders foster a culture of creativity and support the uniquely entrepreneurial spirit. If you' re ready to make a move and feel this positions aligns with your skill set and experience level, we' d love to speak with you!

- Contract review review royalty bearing issues with manager/legal team
- Generate the contract data abstract for each new contract and amendments
- Update and maintain a master contract list in SAP and Royalty Management Software
- Maintain and update the master royalty advance schedule and contract position schedule
- Work to ensure that the business units are requesting royalty codes in a timely manner and that the proper codes are being used
- Review with the business unit s variances
- Update and maintain royalty codes in SAP
- Responsible for all elements of assigned contracts from accruals to quarter end reporting
- Assist in maintaining daily processes in royalty system
- Work with the business units and the royalty team in gathering and completing the information requested by auditors
- Roll up the month end balance sheet analysis for Accrued Royalties, Prepaid Royalties and the Royalty Reserve for all of the business units assigned
- Check all Quarterly statements for accuracy
- Report to manager and the business units the earned positions of each contract for each business unit
- Compare and report the Co-Op spending requirements by contract to the actual dollars spent and report the YTD spending variances to manager and the business units
- Track and report the dilution/deduction caps by contract to the actual dollars spent and report the variances to manager and the business units

- Undergraduate Degree in Accounting
- At least 3-5 years of practical accounting experience with
- Strong GL skills and familiarity with month end close and journal entry process
- Working knowledge of GAAP/accrual accounting
- Ability to create ad hoc reports and analysis
- Work well in a fast-paced environment
- Strong computer and Advanced Excel skills
- Keen attention to detail

Submit your resume online, or in person at 3402H W. Wendover Ave. Greensboro, to be considered for this position. For additional information, please contact our office at 336.510.7700.
While we appreciate all inquiries, only qualified candidates will be contacted for further information.
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