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1. Oversee Accounts Payable, including auditing invoices, making sure invoices are paid on time, and discounts are taken if appropriate. Calculate rebates as required. 2. Help prepare monthly and yearly financial statements 3. Oversee the preparation of a weekly cash flow 4. Oversee the reconciliation of inventory 5. Manage wire transfers to overseas suppliers 6. Manage letters of credits 7. Help with banking relationships 8. Help with vendor relationships 9. Prepares sales and inventory forecasting matrix by retailer 10. Place purchase orders 11. Prepare analysis of company data to determine product, part or vendor profitability 12. Help update business plan
Relocation costs may be covered.
1. Degree in Accounting or Business 2. Knowledge and experience with Excel and other MS products 3. Knowledge of or willingness to learn SAP Business One 4. Knowledge of or willingness to learn SQL 5. Able to interact well with co-workers, suppliers, and customers 6. Possess strong verbal and written communication skills 7. Self-starter. Able to work in fast pace environment.
e-mail hiring manager at firstname.lastname@example.org