Orange county 소재 Healthcare 용품 마케팅 회사에서 회계부서 인력을 찾고 있습니다.

업무 내용
• Perform reconciliation, data entry, processing and recording of accounts payable transactions; ensure all invoices and staff reimbursements are coded, approved, matched with supporting documents, entered and paid accurately and in accordance with Finance & Accounting policies and procedures
• Review, reconcile and process expense reports and receipts submitted by cardholders;
• Reconcile credit card and bank accounts transactions on weekly basis
• Manage the processing of will call cash receipts, recording of revenue and deposits and reconcile with sales report from the back office and cash box
• Perform refunds and chargeback processes
• Process daily commission payments to distributors and maintain distributors’ paperwork
• Assist in detailed analysis of weekly and monthly commission data and payments to ensure accuracy and compliance with the Company’s compensation plans
• Responsible for monitoring, researching and facilitating resolution to commission related issue, refunds and chargeback inboxes and responding appropriately and timely

자격요건
– Accounting 혹은 관련 전공자
– Accounting 업무 유 경험자 우대 1~2년
– MS Excel, word, Powerpoint, Macro, Query 사용 가능자
– Quickbook 사용경험 우대
– 영어/한국어 필수

관심있으신 분은 lee@wjncompany.com로 연락 바랍니다.