Controller
An importer/wholesale Apparel company with sales of $195 million. • Responsible for closing books on a monthly and annual basis. • Perform accrual search at month and year end close. • Create adjusting journal entries as needed. • Interface with finance team on daily basis including off-shore back office. • Responsible for preparing information required by outside accountants in their periodic financial reviews. • Prepare all balance sheet schedules and reconciliations on monthly basis. • Work with payroll department to insure payroll is entered accurately and ties into payroll service at month end. • Assist in preparation of reporting to management including understanding monthly variances. • Report on financial status on a regular basis and create ad-hoc reports when needed.
