Accountant – Financial Analyst, Wholesale

Catalyst Brands India

. Support Wholesale - Specialty Brands and related business functions through month-end close activities, financial reporting, reconciliations, forecasting, and analysis .

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 reporting, general ledger accounting, and reconciliation processes, with a strong focus on data integrity and analytical insights. Proficient in managing ERP systems like SAP and NetSuite, alongside advanced Excel capabilities for financial analysis and forecasting.

Highest-signal resume keywords

Financial ReportingGeneral Ledger AccountingSAPNetSuiteAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisMonth-End Close ActivitiesBalance Sheet ReconciliationJournal Entries ManagementCost of Goods Sold AnalysisSales and Margin AnalysisInventory Reserves AnalysisRoyalty ReportingForecastingVariance Tracking

Soft Skills

Analytical ThinkingAttention to DetailEffective CommunicationProblem-SolvingTime Management

Tools & Technologies

SAS Financial ManagementBI ReportsOperational Systems IntegrationITF

Industry Keywords

WholesaleSpecialty BrandsFinancial Reporting ToolsAccounting TreatmentDropship Reserve Accounting

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support Wholesale - Specialty Brands and related business functions through month-end close activities, financial reporting, reconciliations, forecasting, and analysis
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 with 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 through trend and driver analysis
Manage dropship reserve accounting and reconcile dropship sales activity
Analyze inventory reserves and potential risks and exposure
Support royalty reporting and coordination with Treasury
Ensure proper integration and data flow between operational systems such as ITF and SAP
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 reserve calculations, margin insights, and operational support

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 and 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, dental, and vision insurance
Term life insurance
Paid vacation
Paid holidays
401(k) with Company match
Associate discount on Catalyst Brands merchandise
Additional compensation for store hourly associates scheduled to work on a designated holiday