Accounting Staff

1. General Position Summary

This position is responsible for managing many aspects of accounting-related duties for the Company and for making recommendations to Senior management.

 Essential Job Functions

Primary Job Functions

• Engage in the monthly financial closing process, including ensuring all costs incurred are properly recorded, preparing journal entries, account balance reconciliations and report preparation if needed.
• Check incoming and outgoing cash effectively on a daily basis and perform monthly bank reconciliation activity through verification of accounts regarding cash at hand and cash at bank.
• Engage in the compilation of information for preparation of various tax return include but not limited to Corporate tax, Sales tax and Form-1099.
• Engage in day-to-day revenue accounting function including month-end close; reconciliation of revenue related accounts including AR/unbilled, revenue allocations, credit memo reconciliations, preparing monthly revenue analysis of revenue deferrals, bad debt, and revenue serve.
• Engage in preparing AP voucher and recording expense.
• Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to improve efficiency in operation and to discover and prevent fraud.
• Perform other duties as assigned

xperience / Minimum Qualifications Needed

Job Experience

• 1+ years of Accounting experience preferred
• Accounting experience in consumer packaged goods preferred

Mathematical Skills

• Strong mathematical skills.

Other Required Skills

• Strong sense of responsibility for his/her duties is required.
• Ability to gather, analyze and interpret facts surrounding deals, raise questions, and exercise sound judgment.
• Intermediate to advance excel skills (knowledge of VLOOK-UP, PIVOT, SUMIF, IFERROR, DSUM)
• Experience with Microsoft Dynamics D365 highly preferred; ERP implementation experience a plus.
• Excellent communication skills, verbal and written.
• Detail oriented, analytical, driven to deliver results under tight deadlines; Fast learner and experience in high paced work environment.

Education

ducation

• BS degree in Accounting or Finance preferred