• Assist in recurring month-end and year-end accounting close processes for various financial areas, including preparing journal entries and reconciling general ledger account balances to ensure accuracy. • Reconciling & processing all inventory invoices and wire payments. • Manage inventory reconciliations and inventory cost accounting by season to ensure proper tracking & forecasting as invoices are received and inventory is delivered. • Reconcile sales taxes owed on a monthly basis and support the preparation of sales tax filings and other regulatory sales tax compliance requirements. • Manage proper lease accounting under ASC 842 and prepare the required monthly adjusting journal entries. • Track and reconcile the company’s fixed assets and manage the depreciation schedule. • Track and account for the company’s intangible assets such as trademark costs and periodically review eligible costs for capitalization. • Reconcile inventory units on hand on a monthly basis and communicate any discrepancies to the operations team for follow-up. • Investigate customer deposit variances between the e-commerce platform and accounting system on a monthly basis and post an adjusting journal entry to reconcile any differences. • Review inventory adjustments and support retail teams during periodic physical inventory cycle counts. • Support weekly and monthly debt compliance requirements and provide any requested information to the company’s lenders. • Maintain compliance with the company’s business license registration & renewal requirements as well as personal property tax filings. • Analyze financial & accounting data and provide insights to improve business operations. • Work closely with cross-functional teams, including operations, logistics, tech and marketing, to support accurate accounting & financial reporting. • Assist with audits, both internal and external, by providing requested financial documentation and reports. • Identify opportunities to improve accounting processes and automation within the company’s ERP and accounting systems.