Accomplishments- Responsible for reconciling over $100 million worth of inventory for the Americas region. - Enhanced inventory reporting by automating spreadsheets using Microsoft Power Query. - Organized inventory balance sheet reconciliation for easier readability. - Collaborated with 3 PL warehouses to receive up to date reporting for inventory issues including in-yard reporting, on-hand inventory, and in-transit inventory. Monthly Requirements- Reconcile all inventory related accounts.- Perform journal entries to accrue for and reconcile in transit freight and duty. - Actively research and develop ways to automate reconciliation process for inventory. - Investigate variances or discrepancies we are having with inventory. - Investigate and collaborate with the operations team to solve any issues involving inventory pricing or costs.- Calculate inventory provisions and help facilitate a process for discarding obsolete inventory. - Assist in the month end close process.

Accomplishments- Developed automated reporting for growing retail fleet from 20 stores in 2019 to 45 in 2022. - Created new reporting to reconcile all cash transactions for Dr. Martens still used to this day. - Enhanced Physical Inventory reporting by automating reports at half-year and year-end. - Delivered a 97% success rate for defending retail chargebacks. - Contributed to ease D365 implementation by completing regression testing. Monthly Requirements- Perform monthly rent analysis; prepare related accruals and maintain related prepaids. - Evaluate lease contracts for proper accounting treatment and payment. - Served as subject matter expert for Retail team requests & issues related to cash postings from POS and investigating/responding to chargebacks.- Perform new retail store setups. Maintain business licenses, and merchant accounts for payment processing systems.- Perform retail reconciliations on a daily and weekly basis to ensure accurate month-end close and cash controls; reviewing store cash over/unders.- Assist in the monthly close process by preparing monthly retail journal entries and GL reconciliations.- Prepare monthly retail rents and other monthly related expenses as well as landlord Gross Sale reporting.- Assist with physical inventory counts and external audit preparation as well as report inventory results.- Maintain filing, scanning, and records/data management.- Proactively identify potential process and internal control improvements- Variance analysis

Accomplishments- Maximized fixed asset reporting by organizing millions worth of fixed assets into Bloomberg BNA. - Directed P&L restructure for managers to review. Monthly Requirements - Reconcile all monthly debt note drafts. - Reconciled all balance sheet accounts. - Responsible for adding of disposing of any leasing fixed assets. - Assist with Accounts Payable- Assist with month end closing process- Assist with year-end closing process and audit. - Prepared monthly reports for managers to review. - Responsible for entering all leasing related Fixed Assets in Bloomberg BNA.

- Assist with Accounts Payable.- Process Invoices - Help with Month End Closing Process.