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Cash and Credit Analyst - Temp at CORSAIR

New Taipei, , Taiwan -

Full Time

Start Date

Immediate

Expiry Date

19 Jun, 26

Salary

0.0

Posted On

21 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Posting, Reconciliation, Bank Reconciliation, Account Management, Financial Analysis, Month End Documents, SOX Controls, Audit Requests, ERP System, Oracle, Microsoft Office, Excel, Analytical Problem Solving, Financial Interpretation, Time-Management, Organizational Skills

Industry

Computer Hardware Manufacturing

Description

Position Summary, Responsibilities and Expectations: •Daily cash posting/management •Reconcile against ledger accounts, bank statements through bankreconciliation and review •Responsible for resolving and clearing On Account and Unapplied receipts •Other cash posting activities including but not limited to Corsair Direct Offset /Bad Debts adjustment / Credit Card monthly fee/ Write off •Cash reconciliation and allocation (various payment methods: Paypal/AmazonPay/Braintree/Shopify/etc) •Customer account management •Manual adjustment/offsetting requests •Perform financial analysis, prepare month end documents for review andmiscellaneous account reconciliations requests •Follow proper SOX controls/compliance •Respond promptly to audit requests •Ad hoc projects Essential Skills and Experience: •Proficiency in a major ERP system, ideally Oracle •Ideal candidate will have Bachelor’s degree, ideally financially related •At least 5 years working experience •Proficiency in Microsoft Office applications, including Word, Excel, etc. as wellas working knowledge of the Internet. •Detailed analytical problem solving using spreadsheets •Good financial interpretation skills of general ledger •Time-management and organizational skills •Team player •Exceptional oral and written communication skills

Responsibilities

The role involves daily cash posting and management, including reconciling against ledger accounts and bank statements, and resolving unapplied receipts. Responsibilities also cover various cash posting activities, customer account management, and performing financial analysis for month-end review.