Manage month-end close procedures, prepare financial statements, assist in budgeting, analyze inventory, and collaborate with various departments.
Responsibilities
- Manage all aspects of Month End Close procedures
- Prepare all month-end close entries and associated accruals
- Post transactions to general ledger
- Prepare bank reconciliations
- Assist in the preparation of the firm's monthly financial statements
- Participate in developing annual budgets and in-year forecasts
- Analyze inventory reserves and gross margins
- Assist with ad hoc company wide special projects
- Work with multiple departments across the organization
Qualifications
- Experience working for public accounting firm preferred
- Experience in Retail industry preferred
- Bachelors degree in Accounting or Finance
- Experience with NetSuite
- Advanced knowledge of Excel
- Demonstrate a strong attention to detail
- Demonstrate polished written and verbal communications
- Thrive in a fast-paced and hands-on environment
- Exhibit effective problem solving and analytical skills
- Ability to work overtime as needed
Top Skills
Excel
NetSuite
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