If you are in search of challenges and professional growth…
Belcorp USA is a wholly-owned subsidiary of Belcorp International, Ltd., a private, multi-brand, international corporation with over 45 years of experience in developing and selling products in skin care, fragrance, makeup, body care and hair care through a network of 900,000 Independent Distributors across the Americas. Belcorp International, Ltd. has operations in 15 countries through direct channels, including the US. Established in 2005, Belcorp USA sells products in the United States under the L’Bel brand, which are available both online and through a large network of Independent Beauty Advisors nationwide. Belcorp USA's headquarters is located in San Francisco, California.
Belcorp offers a competitive base salary and a comprehensive benefits package (medical, dental, vision, flex spending, commuter benefits, & 401K).
Currently, we are looking for a self motivated, detailed oriented Staff Accountant who thrives in an entrepreneurial/startup environment. This is a great opportunity for someone looking to gain valuable experience in the field of accounting & finance.
The Staff Accountant will be responsible for a wide-range of accounting activities including general ledger account reconciliations & analysis, preparing & reviewing financial statements, assisting with audits & special projects. This position reports to the Finance Manager.
Participate actively in the monthly close process
Revenue Reconciliation (vs. Commercial System), make necessary journal entries and adjustments between accounts to reflect all transactions
Perform daily/monthly bank reconciliation
Perform monthly A/R reconciliation
Verify cash availability
Control and posting of petty cash expenses
Entry of Sales-Use Tax Returns in SAP
Reviewing outstanding check log for possible abandoned checks
Prepare prepaid, accrual and other G/L entries.
Maintain Fixed asset capitalization and depreciation control
Prepare and maintain various reports
Assist with Monthly/Quarterly/Yearly Sales-Use Tax Returns for all 46 states
Prepare monthly commission payment for independent salesforce
Assist with San Francisco Property Tax filing
Backup for Accounts Payable
Process semi-monthly payroll
Suggest improvements to accounting processes to improve controls and efficiencies
Perform other general accounting duties and special projects
1-3 years experience in accounting; startup and Consumer Goods company a plus
1 year sales tax experience
SAP Experience a MUST
Experience in ADP Workforce Now preferred
Bilingual Spanish preferred
Knowledge in General Accepted Accounting Principles (GAAP)
Ability to maintain a flexible attitude and successfully operate in a startup environment with changing priorities
Ability to complete tasks accurately and within prescribed deadline
Strong analytical, critical thinking and problem solving skills
Advance MS Excel skills
Ability to work with highly confidential information
Willingness to learn
• Bachelors Degree in Accounting