YOUR MISSION Pro-actively support month end, quarter-end and year-end closing processes, ensuring transactions are in accordance with guidance from parent company while adhering to internal policies and procedures, communicating exceptions to management Prepare and process appropriate accruals and journal entries Maintain standard costs of finished goods and production components in our ERP Systems Perform monthly bank account and general ledger account reconciliations as assigned, including but not limited to, intercompany reconciliations and confirmations with PUMA entities throughout the world General ledger account detail analysis Oversee accurate calculation, reporting, and payment of sales commission in accordance with company compensation plans Help drive the team in standardizing best practices and procedures Own our Fixed Asset management and accounting Document procedures and update as changes may occur Participate in ad-hoc requests and special projects as needed
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Job Type
Full-time
Career Level
Entry Level