Accounting Manager

• Responsible for reconciling assigned general ledger accounts to ensure accuracy and completeness.
• Accountable for preparing detailed analyses and reporting for designated accounts, to support decision-making.
• Reviews and analyzes sales and margin data as part of the monthly closing process.
• Prepares and enters month-end and year-end closing journal entries.
• Monitors and reviews monthly brand department expenses.
• Assists in preparing the monthly financial reporting package for Senior Management.
• Provides support in preparing the semi-annual balance sheet review package.
• Contributes to special projects and ad hoc financial analyses as needed.
• Develops and runs data queries to support reporting and analysis efforts.

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