Focuses mainly on the A/P area of our department, ensuring all vendor charges are accounted for
Paid processes and applies all vendor bills into Commonsku and batches for payment to A/P
Tracks all vendor credit, rebates, and marketing funds
Applies, tracks, and reports on all sales sample charges vs. budgets + close out all sample projects quarterly
Applies all expenses from our China team to the appropriate projects and processes for payment
Applies all freight charges to appropriate projects and approves for payment
Works closely with our Finance team, China Team, and local Promo team to audit and search for solutions to discrepancies in system

Bachelor's degree in Accounting, Finance, Business Administration, or a related field
1-3 years of Accounts Payable and/or General Accounting experience, or equivalent
Strong verbal, written, and English communication skills
Ability to work overnight/graveyard shifts in Philippine time or within US operating hours
Proficiency in most Microsoft Office Applications, databases, and accounting software
Strong working knowledge using Excel, pivot tables, advanced formulas, etc.
Proficiency in using accounting software and tools, such as QuickBooks, SAP, or other relevant software.
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are a plus but not required

Accounting Support

Key skills