Senior Financial Analyst, Supply Chain Financial Reporting

Financial Reporting Contributor

Key contributor in financial reporting supporting duty activities for supply chain. Responsible for moderately complex activities relating to the maintenance of a complete and accurate general ledger, and the resulting managerial reports and financial statements. Close process includes numerous journal entries, account reconciliations, and variance analysis in a compressed time period. Reports to manager, with no direct reports.

Essential functions and responsibilities:

• Support VS Customs team in filing all supply chain related duty drawback and FTZ analysis
• Monthly journal entries related to duty, duty drawback, and cash
• Reconcile duty payments and all related duty accounts
• Serve as the point of contact for Ernst and Young audits on all duty activity
• Reconcile VS supply chain cash accounts
• Load flash on a monthly basis
• Create analytical tools to evaluate appropriateness of the duty accrual in the balance sheet
• Perform multiple monthly account reconciliations
• Assist in the month-end and year-end closing processes
• Coordinate 10-K and tax package schedules and ensure adherence to imposed deadlines.