ACCOUNTANT
• Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type • Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward • Prepare collateral reporting • Coordinate with IT department for system issues, maintenance and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other. • Analyze cost accounting data and assist with cycle count/physical inventories • Maintain internal control documentation and test internal controls • Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division • Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability • Work in special projects as required • Support and assist internal department reporting requirements such as audit schedules, tax schedules and others • Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management

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