Sportiqe ApparelStaff Accountant
Oct. 2021 - Jul. 2024Tempe, Arizona, United States• Prepared monthly margin flash for CEO that shows a preliminary P&L of our Revenue and COGS
• Participated in month-end close including journal entries, general ledger account reconciliations, and preparations of financial statements
• Created an Inventory dashboard that is updated monthly for the CEO that calculates our overall exposure based on inventory on hand, inventory on order and booked sales orders
• Created Sales Matrix for sales team to use to price our garments for our clients
• Assisted with ensuring all bank transactions were entered into the accounting system weekly and reconciled the accounts monthly
• Handle all aspects of the inventory accounting including accounts payable, landed duty cost calculation and all journal entries
• Monthly inventory meetings with warehouse production manager, inventory consultants, CFO, Director of Sales, and sales consultant to review inventory on hand, projected inventory sales, inventory ordered, inventory to order; currently planning for Spring 2025
• Calculation of monthly royalty accruals and quarterly royalty payments
• Calculation of monthly commission amounts for 8 sales team members
• Monthly sales tax calculation and payments for 15 states
• Assisted with ERP implementation from Quickbooks to Sage Intact.
