Accountant – Financial Analyst, Wholesale

Brooks Brothers

. Prepare and review monthly balance sheet reconciliations for Wholesale and Accounts Receivable accounts .

Posted 9/15/2026full-timeLyndhurst • New Jersey • United StatesMid-LevelSenior💰 $57,000 - $71,250 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, general ledger accounting, and reconciliation processes, with proficiency in ERP systems like SAP and NetSuite. Strong analytical skills and attention to detail support effective financial reporting and variance analysis.

Highest-signal resume keywords

General Ledger AccountingFinancial ReportingERP Systems (SAP, NetSuite)Advanced Excel SkillsAnalytical Capabilities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Balance Sheet ReconciliationJournal Entry ManagementCost of Goods Sold AnalysisSales and Margin AnalysisInventory Reserve AnalysisData Integrity MaintenanceForecastingVariance TrackingRoyalty ReportingOperational Analysis

Soft Skills

Effective CommunicationProblem-SolvingAttention to DetailTime ManagementBusiness Partnering

Tools & Technologies

NetSuiteSAPSAS Financial Management

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in Finance

Industry Keywords

Financial AnalysisAccountingReconciliationBudgetingSales Returns Accounting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare and review monthly balance sheet reconciliations for Wholesale and Accounts Receivable accounts
Record and manage manual journal entries, including reserves, accruals, and true-ups
Maintain and reconcile NetSuite and United-related activity to SAP, including adjusting entries
Reclassify sales returns and ensure accurate accounting treatment
Reconcile BI reports to the general ledger
Perform intercompany reconciliations and resolve discrepancies between business units
Analyze Cost of Goods Sold for reasonableness
Prepare Gross-to-Net sales and margin analysis by customer
Identify and explain sales and margin variances versus forecast and budget
Support monthly reporting deliverables and provide actionable commentary
Load and maintain customer-level sales and margin forecasts in SAS Financial Management
Partner with Sales and Planning teams on forecast updates and variance tracking
Support the annual budget process
Manage dropship reserve accounting and reconcile dropship sales activity
Analyze inventory reserves and provide insights on potential risks and exposure
Support royalty reporting and coordination with Treasury
Ensure proper integration and data flow between operational systems
Support post-go-live activities and ongoing process improvements
Maintain data integrity of financial reporting tools
Respond to ad hoc requests from Sales, Treasury, and Finance leadership
Provide detailed reserve calculations, margin insights, and operational analysis

Requirements

What you’ll need

3+ years of relevant accounting or financial analysis experience
Bachelor’s degree in Accounting, Finance, or related field
Strong knowledge of general ledger accounting and financial reporting
Experience with ERP systems (SAP, NetSuite preferred)
Experience with planning tools (SAS FM a plus)
Advanced Excel skills
Strong analytical capabilities
Ability to manage multiple priorities in a fast-paced environment
Attention to detail and accuracy
Proficient problem-solving and analytical thinking
Effective communication and business partnering skills
Ability to work independently and meet deadlines

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Term life insurance
Paid vacation
Paid holidays
401(k) with Company match
Associate discount on Catalyst Brands merchandise