Staff Accountant

Position Summary:

Seeking highly ambitious accountant to support Finance Management team in managing the accounting and financial reporting activities of the company. This position focus is Accounts Receivable.

Key Responsibilities:

Daily posting of sales orders Daily update of the sales report and distribution Manage A/R aging and collections including quarterly calculation of bad debt allowance Credit checks for new and existing customers Monthly calculation and booking of sales rebates and GPO fees Monthly calculation and booking of rental income Monthly calculation and booking of revenue sharing Preparation of monthly Sales and Use tax schedule Review of monthly OPEX vs. Budget with departments heads (Depts to be assigned) Preparation of quarterly revenue concentration report Support quarterly and year-end financial audits Ad hoc projects

Requirements :

Bachelor's degree in Accounting or Finance. Two to five years of accounting or finance experience. Experience in multi-national company is preferred. Experience with Microsoft Dynamics Navision and Jet Reports. Intermediate to advance Excel skills, ability to work with lookups and pivot tables. Proficiency in Microsoft Word, Outlook and PowerPoint. Strong organizational, analytical and interpersonal skills. Strong verbal and written communication skills. Self-motivated to learn new concepts and participate in new projects. Strong attention-to-detail skills. Have a flare for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods. #Workwolf #TEEMALV