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  • Sector: Accounting & Finance
  • Function: Senior Acct
  • Contact Email: landerson@nelsonandassociates.com
  • Expiry Date: 11 November 2021
  • Job Ref: Nelson_2163132_1634066753

Job Number: 2163132

Responsibilities:

  • Daily balancing product reports for cash receipts anticipated to funds received by various bank accounts.
  • Daily balancing of product report for Accounts Receivable balances
  • Process and analyze credit card chargeback and fraudulent orders including the review of new customers
  • Prepare and enter various month-end journal entries related to Sales & Bonuses and insure accurate financial results
  • Prepare and discuss month-end reports that analyze the Sales & Bonus results
  • Reconcile balance sheet accounts related to bank accounts, Business Leader clearing accounts, Accrued Commissions and Advance Sales Deposits
  • Budgeting and Forecasting. Help prepare the annual U.S. Sales and Commissions budget and forecasts during the fiscal year
  • Other duties as assigned


Qualifications:

  • Accounting Degree required with 3-5 years of General Accounting/Revenue experience
  • Able to work independently
  • Able to work with various department personnel in Field Support, Legal, IT, and other departments
  • Must work well under pressure



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About Nelson:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.