Accountant managing financial operations for Intrepid Travel's hotel in Vietnam. Responsible for day - to - day accounting, financial performance monitoring, and compliance with local regulations.
About the role
- Staff Accountant responsible for managing sales commissions process and ensuring accurate payments within the Finance team at Helen of Troy
Responsibilities
- Responsible for all aspects of the sales commissions process
- Prepares journal entries, schedules and analysis in accordance with GAAP for month-end close
- Partner with internal and external reps to ensure payments are made timely and accurately
- Answer all hoc inquiries related to commissions
- Manage and compile balance sheet account reconciliations
- Build and maintain monthly and quarterly income statement reports
- Perform income statement and balance sheet variance analysis comparing actuals vs. budget or prior year
- Work with internal and external auditors providing supporting documentation as needed
- Prepares and validates supporting schedules for SEC reporting
Requirements
- Bachelor's Degree in Accounting
- 1+ years in related experience
- Solid experience with MS Office, especially MS Excel
- Knowledge in Accounting, General Ledger, Trial Balance, SEC, Managerial & Financial Reporting
- Authorized to work in the United States on a full-time basis.
Benefits
- Salary + Bonus
- Healthcare
- Dental
- Vision
- Paid Holidays
- Paid Parental Leave
- 401(k) with company match
- Basic Life Insurance
- Short Term Disability (STD)
- Long Term Disability (LTD)
- Paid Time Off (PTO)
- Paid Charitable (volunteer) Leave
- Educational Assistance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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