Senior Wholesale Accountant
Clark Davis Associates - Lyndhurst, NJ

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Job Description

The position is

responsible for working with the manager of Wholesale Accounting to make sure

all month end and quarter end deadlines are met.

Responsibilities include, but are not limited to:
Prepare monthly journal entries (samples, freight out, S&W allocation,

factor, freelance, designers) Prepare monthly SG&A analysis Costing analysis by division by country Prepare monthly reconciliations (credit card, factor rec, factor cash, customs

and other bank recs) Perform price test in spring and fall Inventory cut offs, review purchases, duty, freight and commissions Sales cutoff - monthly Help with monthly MIT Help with inventory markdowns Department projects


2-10 years of retail or wholesale accounting
Bachelors Degree in Accounting
Inventory accounting a plus

Additional Information


Clark Davis Associates - 2 years ago - save job