MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Description
Reconciling, booking & reporting financial activity
Compile and analyze financial information to prepare entries to general ledger
Handle all bank software related activities; enter retail cash, credit card deposits & fees, transfer payments issues, and assist in prep of weekly cash flows
Calculate Account Receivable bad debt
Prepare other receivables reporting
Respond to credit card charge-back inquiries within specified time-frames
Prepare sale and used tax returns, commercial rent tax returns, US census and other local fiscal returns
Assist in annual year-end audit review
Ensure accurate and timely monthly, quarterly, and year-end close
Bachelors degree in Accounting or Finance required
CPG experience required
Accounts receivable experience, with credit card reconciliation required
Strong attention to detail
Good interpersonal and communication skills
Proficient in MS Excel, Oracle OBIEE
Ability and willingness to work flexible schedule
Our client is a Consumer Goods firm within the retail space that is seeking an Accountant to join the team on a part time basis [24 hours a week] and in a fully remote capacity.
Fully remote, contracted opportunity
Ability to start new role ASAP
Flexibility on hours and days worked
Posted on :
2021-08-03T07:46:38Z
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