Experience

Nature's Way

• United States
• Wellness and Fitness Services
• 300 - 400 Employee

• Senior Accountant

  • Jan 2015 - Present

  - Collaborate with Staff Accountant, providing financial guidance and training as needed, to ensure fixed assets are properly recorded in the financial statements - Prepare and analyze book depreciation and prepare budgeted depreciation and amortization - Review monthly P&L activity and work with cost center managers to record changes or adjustments to ensure expenses are properly reflected in the financial statements - Serve as back-up for Tagetik reporting tool to create monthly financial statements and support budget/forecast process - Prepare and analyze FOB Destination Reserve to ensure sales in transit are properly recorded at year end Show less