Financial Analyst II

Primary Duties

• Execute and support the monthly and quarterly financial close process, including preparation of journal entries, accruals, and financial analyses
• Maintain ownership of key accounting areas such as bad debt reserves, inventory reserves, various inventory cost accruals, bank reconciliations, salesperson sample accruals, prepaid adjustments, and other accounts payable-related estimates and accruals
• Prepare account reconciliations in accordance with corporate policies, ensuring accuracy and completeness
• Partner with brand finance teams and corporate functions to resolve accounting issues and provide financial insights
• Actively participates in projects independently and as a member of cross-functional teams
• Support internal control processes, including monthly and quarterly SOX compliance and certification activities
• Supports internal and external audits, responding to inquiries and providing required documentation

Knowledge, Skills and Abilities Required

• Bachelor’s degree in Accounting or Finance, or equivalent work experience
• 2+ years of progressive accounting or finance experience
• Experience with accruals and balance sheet reconciliations
• Knowledge of internal controls and SOX compliance requirements
• Analytical and problem-solving skills with strong attention to detail
• Good communication and interpersonal skills, with the ability to collaborate across all levels of the organization
• Strong organizational and time management skills with the ability to meet deadlines
• Proficient in Microsoft Excel; experience with SAP and BW preferred
• CPA certification is preferred

Working Conditions

• Normal office environment
• Wolverine Worldwide has a flexible, hybrid work schedule, with three days in office and two days remote