• Report and analyze accounting results and variances to support Commercial Account areas (including Marketing Advertising and Promotional (MAP) spending, commissions, and royalty)• Assist with Monthly Closing and Financial Reporting; ensure accuracy of key ledger account reconciliations and preparation of journal entry postings. Provide financial information to finance and business teams• Administer accounting for Accounts Receivable; which includes recording reserves, issuance of credit and debit memos, and clearing retailer deductions• Consult with Accounts payable on commission payments and MAP expenditure payments• Deliver accurate financial insights to support informed business decisions to sales and marketing teams• Facilitate monthly meetings with the business team on Licensed income forecasts and reported results• Work within company control systems to safeguard company’s assets and assure compliance with corporate policies and procedures• Identify and implement process improvements and ad hoc projects as requested• Supported the conversion of SAP AFS to SAP S4; took the lead role testing a Vistex system solution for Sales Commission accounting• Respond to internal and external audit inquiries as requested

• Created and maintained all purchase order requests, including routing logistics and invoicing• Monitored inventory levels in compliance with vendor On Time/In Full processing metrics• Communicated with retailers and multiple warehouses to ensure timely processing and shipping• Gained expertise with multiple platform interfaces: Great Plains, ShipStation, Shopify, Amazon Seller Central, and various vendor retail portals