• Financial Analyst – Internal Financial Accounting

    Job Locations US-MI-Rockford
    Brand/Group
    Finance
    Job Function
    Finance
    Min. Exp.(Yrs)
    3
    Type
    Full Time
  • General Function

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    Wolverine Worldwide is a global marketer of branded footwear, apparel, and accessories. With an established global footprint that spans approximately 200 countries and territories, as well as a rock-solid infrastructure, Wolverine Worldwide is dedicated to advancing the following brands that comprise the ever-expanding portfolio: Bates, Chaco, Cat Footwear, Harley Davidson Footwear, Hush Puppies, Keds, Merrell, Saucony, Sperry, and Wolverine. Wolverine Worldwide’s continued success is driven by our ability to stay true to our simple mission: we empower, engage and inspire our consumers – every step of the way.

    The Financial Analyst I is responsible for the preparation and analysis of accounting data in support of the consolidation and reporting process. As part of the internal financial reporting team, this role gathers, calculates, monitors, analyzes and reports financial data. In this capacity, the position plays a pivotal role in the completion of a timely and accurate financial statement close process each period.

    Primary Duties

    • Prepares and maintains journal entries. Ensures that journal entries are completed accurately, timely and with the appropriate supporting documentation.
    • Prepares and maintains balance sheet account reconciliations. Ensures that balance sheet reconciliations are completed in accordance with documentation standards and within established deadlines.
    • Responsible for the consolidation of the results of joint ventures, including intercompany eliminations.
    • Reconciles intercompany balances and schedules intercompany payments.
    • Records intercompany capital transactions, including dividends, capital contributions and the calculation of equity in earnings.
    • Maintains the general ledger chart of accounts and manage master data requests.
    • Performs documentation and testing of entity level controls, including ITGC’s and service organization report evaluations.
    • Responsible for the preparation and timely submission of monthly, quarterly, annual and periodic surveys and censuses.
    • Provides support for ad hoc requests for accounting data and analysis.
    • Is responsible for the performance and documentation of internal controls over their assigned duties.
    • Performs duties consistent with the company’s AAP/EEO goals and policies.
    • Performs other duties as required/assigned by manager.

    Knowledge, Skills and Abilities Required

    • Bachelors degree in Accounting; CPA preferred.
    • 3+ years’ experience in accounting; public accounting experience preferred.
    • Ability to communicate effectively with people at all levels throughout the organization.
    • Strong analytical skills.
    • Good oral and written communication skills.
    • Ability to meet deadlines.
    • Proficient in Microsoft Excel.
    • Experience with SAP or other ERP systems preferred.

    WORKING CONDITIONS

    Normal office environment. 


    Committed to a diverse workforce, we are an Equal Opportunity Employer (Minorities/Women/Veterans/Disabled).


    The above statements are intended to describe the general nature and level of work being performed and are not intended to be an exhaustive list of all responsibilities, duties and skills which may be required.

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