Responsibilities
•Oversee and support Vendor AP process, including resolving vendor inquiring and prepare vendor payment to ensure vendor accounts are in good standing
•Manage employee reimbursement process and corporate credit card program
•Participate in AR operation, including review customer invoices, ensure compliance of company internal control procedures
•Support complicated customer account reconciliation in order to support cash collection efforts
•Accurately execute daily processes and controls in accordance with company policy and SOX internal controls
•Support Internal/External audit requirements
•Assist in achieving company working capital target through DPO and DSO improvement initiative
•Participating in month-end process by ensuring AP and AR close on time
•Seek improvement opportunities, provide suggestions, and establish effective and efficient policy and procedure using FBS tools
•Bachelor’s Degree in accounting, finance or related job experience is required.
•Proficient with MS Office (Excel, Word, PowerPoint, Access, etc.)
•Major ERP system experiences preferred
•3~5 years working experience in accounting/finance
•Must be highly motivated and able to work independently and effectively.
•Have excellent interpersonal skills and a strong desire to be a team player.
•Excellent written and verbal communication skills
Staff Accountant • Chandler, Arizona, US
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