Fun Fashion/Apparel company is seeking a Senior Accountant / Accounts Payable Accountant to start immediately on an interim to hire basis.
This role is responsible for ensuring accurate and timely record-keeping in Accounts Payable, account reconciliations, expense variance analysis and control, month-end and year-end closing support and ad hoc reporting and analysis
DUTIES:
-Distribute invoices for approval; review check requisitions for proper coding; enter invoices and expense reports into system
-Process weekly payments via checks and wire transfers
-Respond to vendor inquiries
-Manage petty cash
-Month-end closing responsibilities include accrual and prepaid expense schedules, fixed assets and depreciation schedules, account analyses and reconciliations
-Maintain budget vs. actual expenditure analyses
-Year end responsibilities include coordination with CPA firm on annual audit and 1099 preparation
-Commercial Rent Tax filings
-Inventory audit of retail stores
Candidates must:
-Have prior, relevant accounting experience
-Have basic working knowledge of Microsoft Office
-Have experience in apparel/fashion/consumer products (strongly preferred)
If you are interested and qualified for this role, please send a resume in MS Word format.
Also, please include recent salary history.
We look forward to hearing from you!
- Compensation: DOE
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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