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
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