Responsibilities

  • Manage day to day accounting operations
  • Provide direction and training to accounting staff to ensure understanding and compliance with company policies
  • Oversee the month end close process and ensure accurate and timely internal reporting
  • Review all month end reconciliations prepared by staff for accuracy and completeness
  • Act as the main point person for all external audit requests and assist in the preparation of the annual financial statements
  • Update and maintain all retail store lease schedules and CAM calculations
  • Ensure inventory is accurately reserved and reflected within NetSuite
  • Post complex journal entries and review all journal entries posted by Staff Accountants
  • Maintain a strong internal control environment over all financial transactions and processes
  • Review and prioritize all AP payments made weekly to optimize company cash flow
  • Reconcile revenue and returns to source data on a monthly basis
  • Ensure compliance with local, state, and federal government requirements

Qualifications

  • 5+ years of progressive Accounting experience
  • Degree in Accounting or Business administration required, CPA preferred
  • Experience in public accounting a plus
  • Background in consumer goods or retail, with time spent in apparel industry a major plus
  • Proficient with accounting software, Netsuite a plus