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.