Stefanie Golebieski Email & Phone Number

New Haven

Seymour, CT

North Haven

Shelton, CT

• Coordinate company-wide retail physical inventories for 600 retail stores.
• Reconcile inventory general ledger accounts and prepare corresponding monthly and quarterly journal entries.
• Manage inventory from in-transit status to payment on a daily basis.
• Provide internal and external auditors with quarterly and yearly documentation.
• Prepare quarterly and yearly gross margin analysis.

Shelton, CT

• Ensured the complete and accurate accounting of capital expenditures.
• Prepared monthly journal entries pertaining to fixed asset activity.
• Teamed with Accounts Payable and Retail Operations departments to ensure that all fixed asset transactions were processed properly.
• Enforced company’s capital expenditure policy and ensured that all expenditures were properly approved and complied with policy.
• Prepare monthly capital expenditure reporting package for distribution to upper… Show more
• Prepare monthly capital expenditure reporting package for distribution to upper management.

Shelton, CT

• Summarized the royalty income activity for Carter’s domestic, International and Oshkosh domestic groups.
• Prepared the weekly wire transfer activity and deposits.
• Assisted with the balancing of the financials and intercompany accounts.
• Prepared monthly sales reconciliation, various account analysis and journal entries.
• Reconciled the monthly accounts payable bank accounts.
• Prepared various quarterly analyses for the press release support binder and SEC… Show more

Westport, CT

• Assisted with monthly closing procedures and the preparation of appropriate journal entries.
• Oversaw the process of the monthly intercompany statements for 85 reporting entities.
• Quarterly analysis of various general ledger accounts and bank reconciliations for approximately 40 accounts.
• Prepared detailed schedules and analysis for the external auditors for their annual and quarterly audits.
• Maintained and prepared employee benefit billings sent to 20 divisions and reconciled… Show more
• Maintained and prepared employee benefit billings sent to 20 divisions and reconciled coverage to vendor invoices. These billings included medical and dental insurance, life and disability insurance and pre-paid legal.

Norwalk, CT