Performed general ledger reconciliations, journal entries, accruals, inventory, fixed assets, and other related duties. Developed and maintained A/R and A/P reports.
Perform financial analysis and forecasting for the company and its subsidiaries. Prepare monthly P&L and balance sheet reconciliations for the corporate office.
Led the FP&a team to ensure compliance with Sarbanes Oxley requirements. Prepared monthly financial statements, balance sheet reconciliations, and budgets.
Assisted the FP&a Manager in the preparation of annual budget and quarterly forecasting for the retail division. Provided monthly variance analysis of actual vs.
Support the Controller in the preparation of monthly, quarterly and annual financial reporting package including P&L, balance sheet, cash flow analysis, inventory, sales, cost of goods sold, and other key metrics
Responsible for the consolidation of the financial reporting package for the business unit. Provided analysis and recommendations for the integration of the new product line.