David Available
Accounting Manager
ID: 1689844
Skills
, Audits
- Managing and overseeing the daily operations of the Accounting Team.
- Assign tasks and direct staff to ensure compliance and accuracy.
- Perform inventory accounting, reconciliations, financial reports, and analysis to support business needs.
- Prepare and reconcile inventory accounts payable.
- Resolved an $18M discrepancy in the payable accounts.
- Review monthly inventory, accruals, and other expense transactions.
- Consolidate inventory, financial, and analysis reports for 50-plus inventory hubs.
- Prepare the (LCM) Lower of Cost or Market analysis report monthly.
- Perform quarterly physical inventory counts following SOX controls.
- Prepare monthly bank reconciliations.
- Assist in managing a $700M revolving credit line.
- Prepare all journal entries, reporting, and reconciliations about the floor plan account
- Create and issue daily floor plan analyses with forecast payoffs and cash flows to upper management.
- Assist with Flux analysis and prepare Ad Hoc reports.