100% fashion Staff with care

Temporary Accountant

New York, NY 10018

Post Date: 03/07/2018 Job ID: 93097 Job Category: Accounts Receivable/Credit, Finance

Company: 

Advance Contemporary Apparel Company

Position:

Temporary Accountant

Timeline:

  • 2-3 month assignment
  • FT hours; Start ASAP

Key Responsibilities include:

  • Prepare monthly recurring journal entries
  • Prepare income statement and balance sheet variances analyses
  • Prepare balance sheet reconciliations
  • Prepare sales audit reconciliations between point of sales systems, merchant processors and banks
  • Prepare retail commissions calculations and accruals
  • Dispute credit card chargebacks and provide supporting documentation
  • Reconcile prepaid expenses and ensure proper amortization
  • Prepare monthly expense accruals
  • Assist in the preparation of monthly financial statements
  • Partner with multiple teams such as FPA, IT, and Retail Operations for understanding of capital projects
  • Assist in the completion of auditor requests in connection with year-end audit and other periodic audits
  • Record all payroll expenses including month-end accruals

Key Attributes, Skills, and Requirements include:

  • BS in Accounting
  • 1-3 years of general accounting experience
  • Apparel market clientele experience at wholesale or retail/corporate level
  • CPA a plus
  • PC proficient with Excel, Word, and general ledger systems

Location:

New York, NY


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