Staff Accountant
Must have Accountanting Degree
Job Description
Responsibilities include, but are not limited to:
Monthly journal entries (samples, freight out, S&W allocation, factor, freelancers, designers)
Monthly SG&A analysis
Costing Analysis
Monthly reconciliations (credit card, factor rec, factor cash, customs, and other bank recs)
Commissions statements-prepare monthly
Price test in Spring and Fall
Inventory cut offs, review purchases, duty, fgt, and commissions
Sales cutoff-quarterly
Help with monthly MIT
Help with inventory markdowns-quarterly
Departments projects
Minimum eligibility requirements:
Microsoft Excel-Advanced preferred
JBA-AS400, preferable but not required
4 yr accounting degree
Minimum 2-4 years manufacturing experience
Not a position for entry level or without experience
Need someone that can work on his/her own on multiple tasks
Need someone who is self sufficient and to own the position
