Accountant/Controller Assistant $80-$95K

Jaral Fashions
New York, NY, USA
Posted 29 days ago
Full time

Jaral Fashion, Inc. is a personnel consulting firm specializing in recruiting for the Fashion Industry, including, but not limited to, management, design and technical. Clothing corresponds to "beauty"; and a garment woven from positive thought will express the beauty of those who wear it. Every company in the garment industry, in its own unique way, garbs the world in beauty. And Jaral Fashion, Inc. is here to provide your company with the talent to fulfill this purpose successfully.

Must have a minimum of 3-5 years accounting/bookkeeping experience working in an accounting department for an apparel or garment or fashion or textile company. Strong ability to handle A/P and A/R. Handle all Bank reconciliations except SRK – IDB. Prepare Purchase cut-off, all subsidiary schedules and AJE for six month and year-end. Prepare Licensor Royalty reports on a monthly basis. Close and run monthly reports on FoxPro and AMT. Maintain L/C schedules, GST & HST reporting, Commercial Rent Tax filing. Analyze and post Credit Memos for Amazon payments. Maintain intercompany worksheets. Handle Accounts payable, Enter all invoices for payment, Generate checks for approved invoices, Initiate and record outgoing wire payments on spreadsheet. Prepare spreadsheets and attached receipts to invocies. Print monthly dummy checks to clear 99 account Issue and follow-up RA’s to customers. Work on customer issues and follow-up RA’s to customers. Issue Pro Forma invoices for CBD customers. Process credit card payments. Submit customer orders and follow-up for approvals. Submit assignments, Factor reconciliations. Handle collections, research & dispute chargebacks for select customers. Established midtown apparel importer.

Please email resume via the button below.

For other Jaral Fashion jobs, clickhere

Disclaimer: Job listings provided by employers and recruiting agencies. We are not responsible for the content of these listings. Report this listing