Accounting Analyst
Kirch & Co.
Farmingdale, Ny
• Provide financial information by researching and analyzing accounting data and statements. Review customer agreements to determine if they should be accrued on a monthly basis. Work with Accounts Receivables to determine if deductions taken are valid and, if so, adjust monthly accrual accordingly. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice. Adjust inventory based upon information provided by Brand Managers. Review destroyed inventory account. • Prepare and analyze Balance Sheet, Profit and Loss, and Cash Flow reports. Prepare and enter monthly journal entries including accruals. Calculate international sales commissions on a monthly basis. • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Perform daily inventory reporting and reconcile to the general ledger. • Work closely with Sales Department to distribute and track quarterly confirmations sent to sales persons.• Perform internal audit and establish internal controls