Accountant

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 objectives
• Process improvement and ad-hoc report

Key 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 month end closing to ensure 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 direct selling industry preferred but not required