Please send your resume and cover letter to careers@nsfocusglobal.com with the job title as the subject.
Responsibilities
Key Area of Responsibility: Assist the Accounting Manager with month-end close and process daily accounting transactions.
GL Accounting:
- Prepare journal entries as part of the month-end close function
- Record transactions in accordance with US GAAP
- Prepare monthly account reconciliations
- Record fixed assets and prepaid
- Accrue employee benefits and operating expenses
- Record payroll journal entry
- Streamline month end close
- Ad-hoc reporting and analysis
Accounts Payable:
- Record vendor invoices and process payments
- Respond to vendor payment inquiries, process payments every week
- Maintain vendor files
- Prepare 1099s
- Automate Accounts Payables
Accounts Receivable:
- Process invoices
- Insure timely billing and collections
- Deposit and process cash receipts
Required Skills:
- Minimum 2 years of recent relevant GL accounting experience
- Degree in Accounting / Finance
- Strong proficiency in Excel, specifically with VLOOKUP and Pivot Tables
- Collaborative work ethic and ability to work independently
- Attention to detail and accuracy
- Desire to learn, grow and improve
- QuickBooks
- Bilingual in English and Mandarin
NSFOCUS is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.