Senior Accountant
Current• Sales reporting and reconciliations Sales commission analysis• Managing marketing budget Accruals and amortization• Processing eCommerce tax documents Reconciling payment transactions• Recording eCommerce fees Amazon, Walmart• Customer program reporting Velocity by item, sales rep, customer class• Receiving Inventory Processing commercial invoices from overseas Matching invoices to purchase orders RTVs for warranty items• COS adjustments Product development, customer samples, trade show displays• Recording royalties and licensing fees for Jensen Mobile Jensen Mobile• B/S account reconciliations System Clearing Sales Tax Goods and Services Tax Consumer Replacements