Job Description

About the Opportunity
Month End Close
  • Prepare, review, and post journal entries, accruals, amortizations, and adjustments.
  • Ensure brand job costing entries are accurate.
  • Perform accounts analyses and G/L reconciliations including bank accounts, prepaid expenses, accruals, inventory-related accounts, deposits, AP/AR subledgers, and intercompany.
  • Maintain and analyze trial balance variances, investigating discrepancies and proposing corrective actions.
  • Support preparation of monthly financial statements, schedules, and management reporting packages.
  • Assist in yearend close, providing supporting documentation for external accounting firms.
  • Coordinate with cross functional departments to ensure all month end cutoffs (receipts, invoices, shipments, payroll, expense reports) are accurately captured.
  • Maintain and update month end close checklists to ensure a consistent, timely close process.
  • ...

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