Staff Accountant

Job Description

Company Overview
COMPANY SUMMARY: one of the world’s largest direct sellers of telecommunications, energy and other essential services, headquartered in
Concord, North Carolina. We have global operations in 24 countries and have been rapidly growing since being founded in 1993. We are a privately-held,
growth-oriented company that embraces entrepreneurial thinking, quick action, spirit, and teamwork.
POSITION SUMMARY: We are looking for an enthusiastic, self-motivated individual who will report to and work closely with the accounting manager and
be responsible for accounting close processes, monthly Journal entries and balance sheet reconciliations. The job responsibilities include but are not
limited to: AP processing/Journal entries in all major areas of monthly accounting close (AR/AP/SG&A accrual/Fixed Assets/Depreciation/Prepaid
amortization etc.), balance sheet reconciliations for the general ledger assets, liabilities and equity accounts.

Job Description
 Work in concert with and provide support as necessary to ACN corporate shared services accounting, accounts payable, fixed assets and payroll
teams to ensure all local accounting entries are booked accurately and in accordance with month end timelines set by corporate accounting.
 Ensure compliance with policies, procedures, and controls to ensure timely and accurate financial reporting in accordance with GAAP and
company policy
 Prepares and owns general ledger entries.
 Reviews all invoices received for payment, provides required information for US shared services accounts payable voucher entry. Gather
necessary data to accrue any cost not fully processed by shared services AP before period end.
 Assist with cash reconciliations and accounts receivable duties as needed.
 Continuously improve accounting procedures through; analyzing current procedures and recommending changes to journal templates, and
developed spreadsheet reports associated with the accounting close process
 Complete monthly and quarterly required balance sheet reconciliations are accurately and timely reported in Blackline, the corporate balance
sheet tool.
 Be flexible to work allocation change/rotation such as accounting for other intercompany when necessary.

 BA/BS in Accounting or equivalent
 At least 3 years’ accounting experience
 Knowledge of US GAAP and J-GAAP
 Knowledge of Japanese taxation is plus
 Business level English(at least written and reading)
 Previous experience for working of foreign companies is preferred
 Experience with PeopleSoft or other tier one ERP is strongly desired
 Microsoft additional software exposure desired (word, power point and excel)
 Excel knowledge including, Pivot tables, Vlookups, etc.
 Excel Macro knowledge is a plus