Prepare monthly inventory rollforwards. Inventory adjustments for multiple brands and locations. Prepare journal entries true up inventory.Prepare monthly and quarterly account reconciliations. Process refunds to customer accounts and credit card for orders. Other project as assigned.

Work on multiple projects include managing A/P, A/R, Payroll, cash management reports. Bank reconciliations. Cost accounting. Budget analysis.

Working for public company with all aspects of accounting included managing monthly, quarterly, and year end closings. Corporate SOX compliance analysis and test all accounting controls.Revenue recognition. Inventory valuation review for all cost and year end physical cycle counts.Financial reporting for multiple locations in US, UK, Philipines and Mexico.