Job Description
● Prepare, analyze and report weekly, monthly, and quarterly gross margin analysis by brand by customer type.
● Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, and inventory roll forward.
● Prepare collateral reporting.
● Coordinate with the IT department for system issues, maintenance, and development such as production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and others.
● 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 regard to cost analyses and profitability.
● Work on 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, and gross margin schedules to management.