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Overview: Dealmoon is a global shopping advisory site with a proprietary social community for Chinese expats. Our core demographic are female Chinese millennials and Gen-Zers, most who are coming to a new country for University or Grad school. We reach over 18M consumers through Dealmoons website, mobile app and Weibo & WeChat. We work with over 3,000 of the worlds biggest brands from Apple to Dior. Are you ready to help our users discover great products and services to help people live better? If so, join us!
职位名称：Accountant I
As an Accountant I your first responsibility is to respond to basic client inquiries and other clerical tasks related to maintaining the accounts receivable records Dealmoon.
工作地点：Richardson TX 75081
职责：
Monitor and provide final approval for authorized invoice payments and employee reimbursements processed through accounts payable system in accordance with company policy
Ensure all inquiries, payments, and invoices/credit card expense reports are processed accurately and timely in accordance with company policy
Reconcile company credit card statements with the General Ledger and performs bank reconciliation
Manage the full cycle A/P process ensuring accuracy and completeness
Resolve disputes and communicates with vendors and/or employees on any payment/expense discrepancies
Review and post sales invoices in accounting system
Monitor client payment status on open invoices and commission income status in affiliate network by timely basis
Follow up with sales rep and merchant on past due sales invoice and commission income
Prepare commission income breakdown schedule and upload into accounting system
Book payroll and payroll tax expense in accordance with payroll excel sheet provided by HR
Perform ending adjustments and monthly/yearly financial statements closing process
Prepare and provide raw financial data to financial analyst for monthly financial analysis report
Support financial analysis report preparation
Organize and maintain documentation on accounting policies, procedures, and internal control document
Other accounting/finance related job duties as assigned
要求：
Bachelors or associated degree and equivalent related working experience in Accounting/Finance
1+ years accounting and/or financial analysis related experience
Strong understanding and working knowledge of accounting practices and principles
Knowledge in full cycle of accounting process
Ability to work under strict deadlines and ensure compliance with company polices
Experience with the following systems are a plus:
SalesForce/FinancialForce/Concur
Strong work ethic and drive to progress professionally
Good interpersonal and communication skills
Strong organizational skills with exceptional attention to detail and follow-through attitude
Ability to prioritize tasks and meet deadlines
English and Mandarin Bilingual is a plus
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本文由北美省钱快报达拉斯小编整理，图片及信息来自网络，版权属于原作者。本文不代表本公众号立场，未经许可不得擅自转载，否则将追究责任。
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