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.