Staff Accountant - AR

Job Title: Staff Accountant - AR
Job ID: 87047
Location: Valencia, California


What you will be doing:

• 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

What you must have:

• 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.

Salary/Rate Range: $70,000.00 - $85,000.00


Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.


For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com