Reconcile sales and transactional data across SAP, Sales Flash, and General Ledger
Prepare accruals, supporting schedules, and month‑end close documentation
Analyze subscription forecasts, returns, expirations, and replacements
Review and manage open sales orders, returns, and inventory movement discrepancies
Support internal and external audits by preparing analyses and audit documentation
Process chargebacks and manual sales/returns entries
Monitor sales feeds and system integration, partner with IT on system issues
Produce ad hoc operational and financial reporting

Requirements

Bachelor’s degree in Finance, Accounting, Business, or related field
5+ years of experience in financial analysis, operational finance, or business reporting
Advanced Excel skills; experience reconciling large datasets
Experience with accruals, forecasting, audits, and month‑end close processes
ERP experience preferred (SAP or similar)
Detail‑oriented, analytical, and capable of working independently and cross‑functionally in a fast‑paced environment.
Preferred Experience in subscription‑based or inventory‑driven businesses
Experience supporting business process changes with IT
Proficiency with Microsoft Access and/or SQL; experience building reports, dashboards, or automation tools a plus

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisoperational financebusiness reportingaccrualsforecastingauditsmonth-end closedata reconciliationSQLExcel

Soft Skills

detail-orientedanalyticalindependent workcross-functional collaborationadaptability

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business