Staff Accountant
2 days ago
Job Title: Staff Accountant
Position Summary:
● The Staff accountant will manage the order-to-cash and purchase-to-pay process to ensure quality, accurate completion, and sales reconciliation.
● In collaboration with other departments, contribute to the attainment of the organization's objectives
● Process improvement and ad-hoc reportKey
Responsibilities:
● Managing the OTC (Order-to-Cash) and P2P (Purchase-to-Pay) process● Sales and inventory reconciliation monthly
● Corp credit cards and expense reimbursements review and allocations● Commission allocation and entry input
● Provision entry related to sales returns, loyalty points, bonuses, and inventory.
● Support the month-end closing to ensure a timely close.
● BS accounts reconciliations
● Financial statement report preparation and variance analysis
● Support the sales tax, corporate tax, internal, and external audits by preparing various financial materials
● Troubleshoot problems in detail and work through solutions
● Carry out other special assignments
Job Requirements:
● 7+ years of accounting experience
● Growth mindset, teamwork, excellent communication, commitment, and working experience in companies' high standards in the finance process
● Excellent analytical, organizational, and problem-solving skills
● Strong attention to detail and accuracy
● Proficiency in accounting software (SAP preferred) and Microsoft Office Suite(especially Excel)
● Strong knowledge of general ledger accounting and taxation
● Experience in the direct selling industry preferred but not required
Job Type: Full-time
Work Location: In person
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