The Senior Staff Accountant for 1-800-Flowers.com, Inc. in Melrose Park, IL will prepare and execute the accounting and reporting related to the company's royalties, repare & validate accrual amounts, verify and post journal entries and perform account reconciliations.
Essential Duties & Responsibilities:
- Participate in monthly general ledger close including recording of journal entries, balance sheet reconciliations and financial statement preparation within established deadlines.
- Provide timely daily, weekly and monthly financial reporting and analysis
- Participate in yearly internal testing of controls and SOX documentation updates.
- Assist in activities to prepare monthly forecasts and annual budget.
- Manage company financial records to comply with the corporate record retention policies.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Perform ad hoc requests for analysis of financial data and reporting as needed
- Maintain detailed Excel schedules such as prepaids
- Work with various internal teams to properly set up royalty payment schedules and reporting to make vendor payments on a timely basis