Kristopher Reardon Email & Phone Number

Wheat Ridge, CO

Englewood, CO

-Manage areas of Retail Accounting, Inventory Control, Gross Margin Reporting, Vendor Entitlement/Revenue Accounting, Import Finance, and E-commerce Accounting with a staff of up to 13 members -Manage all aspects of the month, quarter, and year end close process for Retail Accounting Group, including posting of transactions from sub-ledgers, journal.

Englewood, CO

-Oversee staff of six to manage A/R of Vendor Entitlements/Revenues and Maintenance of Gross Margin Reporting-Manage budgeting and forecasting of Vendor Entitlements/Revenues and impact on financial statements-Manage monthly month end close procedures of Retail Accounting division of Finance including journal entries and reconciliations-Manage Annual.

Englewood, CO

-Prepare company’s internal financial statements including P&L and Balance Sheet -Work with Financial Reporting Manager on preparation of 10Q's and 10K's in compliance with GAAP-Work with external audit team on quarterly reviews and annual audits-Managed Employee Stock Option exercises and new option grants-Obtain and update supporting schedules used for.

-Prepare company’s internal financial statements including P&L and Balance Sheet -Work with Financial Reporting Manager on preparation of 10Q's and 10K's in compliance with GAAP-Work with external audit team on quarterly reviews and annual audits-Obtain and update supporting schedules used for financial statements-Post journal entries and reconcile complex.

Englewood, CO

-Perform month end process in booking Advertising Expenses, communicating with advertising department to ensure accurate reporting of monthly expenses -Track and invoice Vendor Entitlement income, recording journal entries and performing account reconciliations-Maintain co-op forecast, tracking actual income to forecast and working with buyers on.

Hopkins, MN

-Perform month-end procedures to prepare monthly internal profit and loss statements-Create and input journal entries; maintain recurring journal entries and cost allocations; reconcile and analyze -Coordinate with accounting department personnel to insure accurate and timely close-Regularly communicate with Units to assist in P&L reconciliation and.