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Sr. Staff Accountant

•	Responsible for the following month end close items:
-	Prepare rent roster for 213 stores nationwide, book prepaid rent adjustment, book misc. deposits,  record audit fees, book store count, record Board Fees, book 401K fees, book workers comp, record for property taxes for stores and corp.
-	Accruals:  Legal fees, consulting, warehouse temps & admin temps.
•	Review of all PO and Requisitions for corp. & stores.
•	Currently reviewing 10-K filings
•	Review fixed asset entries.
•	Review all property tax filings and sales and use tax filings.
•	Business licenses for all stores.

Find out detailed information about Philip Franklin, Sr. Staff Accountant in San Clemente, CA

Philip Franklin: Sr. Staff Accountant in San Clemente, CA

Philip Franklin: Sr. Staff Accountant in San Clemente, CA

Philip Franklin

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