Chief Executive Officer

Prepares bank reconciliations, gift card liability reconciliations, loyalty, and other related accounting entries.

• Reconcile monthly eCommerce sales.
• Assist in assuring effectiveness of control environment for eCommerce activities. Includes compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Ensure compliance with company policies (e.G. Financial, Procurement, etc.) Identify and implement appropriate controls for new platforms and processes in support if eCommerce growth and initiatives.
• Support system implementations, upgrades, and enhancements in eCommerce. Participate as a key team member to ensure compliance with controllership standards and successful operational implementations.
• Post journal entries, monthly accruals and reconcile general ledger accounts as needed.
• Supporting team on month-end close procedures.
• Provides outside auditors with assistance, gathers necessary account information and documents to for quarterly audits.
• Performs other related duties as assigned.