Responsible for overall accounting up to finalization to Balance Sheet preparation
Bank Reconciliation and Ledger Reconciliation
Prepare, analyze and report weekly. quarterly gross margin analysis by customer type Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward
Analyze cost accounting data and assist with cycle count/physical inventories
Coordinate regarding production, purchasing, import/export, accounts payable, accounts receivable, import/export IT, receiving, shipping, and other.
Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
Must know Expert and Tally software