求人の詳細

経理スタッフ - ジョージア州スワーニー

業務

• Processing the vendor invoice, expense, expense report, AP/AR.
• Taking care of general ledger entries, balance sheet, and Profit and loss account, back reconciliations and sales tax report
• supporting month-end close, intercompany transactions, inventory and fixed assets accounting, corporate planning projects.
• Interfacing with external tax, independent auditors.

応募資格

• Experience with US GAAP, legal entity, and consolidation reporting is a strong plus.
• Understanding of cost and tax accounting preferred
• Knowledge of ERP system, especially Macola ES
• Experience monitoring delinquencies, A/R reports, status of A/R collection activities, and month end and year end close.

履歴書の登録