Senior Wholesale Accountant

  • Lyndhurst, NJ
  • Full-time

Company Description

Pharma

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

Qualifications

2-10 years of retail or wholesale accounting

Bachelors Degree in Accounting

Inventory accounting a plus