Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Staff Accountant

  • Full Time, onsite
  • Binding Minds Inc. (Certified Disability Owned Business Enterprise)
  • Miramar, United States of America
Salary undisclosed
Checking job availability...
Original
Simplified

Responsible for monthly reviewing and reconciling of General Ledger Accounts, preparing monthly supplier bank reconciliations, assisting with month end financial report closing and analysis, quarterly corporate reporting needs, ad hoc division reporting, and maintaining, processing for payment and bill back, analysis and tracking of all incentive and sales commission programs.

GENERAL ACCOUNTABILITIES:

  • Complete monthly reconciliations of approx. 40+ GL accounts Review monthly BSG reconciliations for items we need to review
  • Analyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly
  • Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team
  • Reconcile and review gross profit general ledger postings Prepare monthly Exec team expense reconciliations
  • Prepare monthly Juice Department P&L Prepare monthly M&E reports for distribution
  • Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL
  • Review and reconcile bank deposit cash postings Prepare and post journal entries as necessary
  • Track all incentive program payments/submissions and verify to avoid duplication
  • Process incentives for payout and submit to payroll for payment
  • Recap incentive payouts to each team member
  • Process bill backs to suppliers for incentive programs
  • Prepare analysis reports as needed for management Process monthly revenue, PST, and commission payouts

Temp to Perm

  • Recent college grads or 1-2 years’ experience.
  • Monday - Friday flex schedule can start between 8am and 9:30 am.
  • Starts Onsite, but will be eligible for 2 WFH days after 6 months of employment post conversion.
  • Provides 6-8 weeks of training.
  • Intermediate Excel required (testing will be part of interview process)
  • Will train on SAP
  • BA required in Accounting/Finance.
  • Experience with journal entries, fixed assets and reconciliation.
  • ERP preferred.

Responsible for monthly reviewing and reconciling of General Ledger Accounts, preparing monthly supplier bank reconciliations, assisting with month end financial report closing and analysis, quarterly corporate reporting needs, ad hoc division reporting, and maintaining, processing for payment and bill back, analysis and tracking of all incentive and sales commission programs.

GENERAL ACCOUNTABILITIES:

  • Complete monthly reconciliations of approx. 40+ GL accounts Review monthly BSG reconciliations for items we need to review
  • Analyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly
  • Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team
  • Reconcile and review gross profit general ledger postings Prepare monthly Exec team expense reconciliations
  • Prepare monthly Juice Department P&L Prepare monthly M&E reports for distribution
  • Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL
  • Review and reconcile bank deposit cash postings Prepare and post journal entries as necessary
  • Track all incentive program payments/submissions and verify to avoid duplication
  • Process incentives for payout and submit to payroll for payment
  • Recap incentive payouts to each team member
  • Process bill backs to suppliers for incentive programs
  • Prepare analysis reports as needed for management Process monthly revenue, PST, and commission payouts

Temp to Perm

  • Recent college grads or 1-2 years’ experience.
  • Monday - Friday flex schedule can start between 8am and 9:30 am.
  • Starts Onsite, but will be eligible for 2 WFH days after 6 months of employment post conversion.
  • Provides 6-8 weeks of training.
  • Intermediate Excel required (testing will be part of interview process)
  • Will train on SAP
  • BA required in Accounting/Finance.
  • Experience with journal entries, fixed assets and reconciliation.
  • ERP preferred.