Daily bookkeeping work – invoicing, entering expenses, reporting, payments processing, and all other daily accounting tasks as requested by management team. Payment process support – match invoices -Atlas, enter expenses and commission accruals into accounting systems.
Collect and verify invoices related to commission payments.
Administrative support – sorting mail and scanning invoices.
Maintain an organized filing system for distributor invoices and tax registration. Reconcile commission payments versus bank account; reconcile commission invoices versus tax reports.
General knowledge of sales tax laws and monthly/yearly withholding taxes reporting required.
Good accounting knowledge, including debits, credits and G/L account structures required.
Excellent knowledge of Microsoft Excel. Ability to work effectively in fast-paced team environment.
Ability to prioritize work to balance multiple projects and deadlines. Responsible and trustworthy with confidential information.
Ability to recognize problems and efficiently use available resources to find a solution.
Ability to collaborate effectively with a diverse group of people and across organizational boundaries.
Ability to keep commitments and deliver under pressure.
Knowledge of corporate structure and individual department functions.
Minimum three to five years of experience in accounts payables, withholding taxes and SAP Finance Application preferred.
Prepare and validate task and reconciliations in Black Line system.
Our Commitment:We are committed to seeking, developing, and empowering diverse individuals and perspectives. We seek to be a global community where every employee and consumer knows and feels they belong. We are proud to be an equal opportunity employer, and success at Nu Skin is independent of race, age, gender orientation, sexual orientation, religion, or disability.
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