会计分析师（带点幽默感）- 远程
Accounting Analyst (w/a sense of humor) - Remote
在Shinesty，我们的使命是让世界不再那么严肃。我们先让人发笑，然后才销售。我们的母亲未必总是认同我们做的事，但多年来我们所娱乐的数百万人却很认可。我们正在寻找一名会计助理，负责应付账款、应收账款、交易匹配，并协助处理一般会计数据录入和月结任务。该职位将与高级会计师和财务主管密切合作，并与运营部门及其他多个部门进行沟通。
职责描述：
- 应付账款发票录入，包括将采购订单价格和收货数量与供应商账单匹配，并将费用记入正确的总账科目
- 应付账款供应商记录的建立和维护
- 应付账款付款处理，包括支票、ACH、电汇、信用卡支付
- 信用卡管理，包括维护收据记录并将费用记入正确的总账科目
- 应收账款客户开票
- 客户查询支持
- 将订单交易与付款数据匹配
- 协助月结，包括运行报告和维护各种明细表
必须具备：
- 英语口语和书面表达能力优秀
- 已完成或正在攻读会计学位
- 极强的细节关注能力
- 数据录入经验
- 应付账款和应收账款经验
- 对应付账款和应收账款相关的总账会计有基本理解
- 有交易匹配经验
- 优秀的Excel技能
加分项：
· 有Netsuite ERP系统的经验
· 有团队合作经验（跨会计以外的多个部门优先）
福利：
- 灵活的工作时间，只要完成工作并产生结果即可
- 本职位成功所需的全部工具和资源
最初发布于喜马拉雅山
查看英文原文
At Shinesty, our mission is to force the world to take itself less seriously. We make people laugh first and sell second. Our mothers don’t always approve of what we do, but the millions of people we’ve entertained over the years do. We are looking for an Accounting Assistant to handle accounts payable, accounts receivable, transactional matching, and assist with general accounting data entry and month close tasks. The candidate will work closely with the Senior Accountant and Financial Controller, as well as interact with operations and various other departments across the company.
Requirements
JOB RESPONSIBILITIES:
- AP invoice entry, including matching purchase order pricing and item receipt quantities to vendor bills and coding expenses to the correct GL
- AP vendor record setup and maintenance
- AP payment processing including checks, ACH, wires, credit card payments
- AP credit card management, including maintaining receipt records and coding expenses to the correct GL
- AR customer invoicing
- AR customer inquiry assistance
- Matching order transaction to payment data
- Month close assistance, including running reports and maintaining various schedules
MUST HAVES:
- Good command of English both oral and written
- Accounting degree completed or currently in progress
- Great attention to detail
- Proven experience with data entry
- Proven experience with accounts payable and receivable
- General understanding of GL accounting related to AP & AR
- Experience with transaction matching
- Excellent Excel skills
NICE TO HAVES:
-Experience with Netsuite ERP system
-Experience working in a team (across multiple departments outside of accounting preferred)
Benefits
- Flexible working hours, just get your stuff done and generate results
- All the tools and resources you need to be successful in this role
Originally posted on Himalayas