Coordinate inventory reporting of receipt and consumption activities via the Abinet inventory subsystem
Provide assistance with forecasts and budget details as needed
Inventory valuations and inventory reserve calculations
Assist with establishing internal controls
Review account analysis on Balance Sheet and P&L accounts
Review journal entries during month-end closing
Manage closed store accrual relating to lease rent and ARO liability
Analyze Halloween temp stores during pre-season approval process for financial profitability
Budgeting of real estate and risk management P&L accounts
Reconcile monthly cycle counts and semi-annual physical counts to the perpetual inventory ledger