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. 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.
daily follow up with overseas factories review costing monitor production schedule for on time shipments communicate with sales team word...
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Apply For This JobCREATIVE FASHION / LIFESTYLE COPYWRITER DKNY | Donna Karan | KARL LAGERFELD PARIS About G-III Apparel Group, Ltd. | www.g-iii.com...
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