RESPONSIBILITIES
Monthly Closing
- Ensure accurate closing and reporting, according local and USGAAP (SAP/BPC/BlackLine), respecting financial reporting deadlines.
- Responsible of intercompany cross charging to principal entity.
- Review and explain actual variances versus budget/forecasts.
- Discuss monthly reporting with Regional Controller.
- Payroll for the entity + salary reconciliation.
Daily/weekly/monthly/quarterly/annually function
- Maintain GL reconciliations for respective market(s).
- Prepare on a weekly basis vendor payment runs.
- Prepare and post bank statements daily.
- Follow-up expense notes tool (Concur).
- Review weekly commission statements on withholding tax and social security as applicable and reach out to the global commission team for guidance & exchange of information.
- Inform the global commission team on legal (annual) threshold updates (social security) and give support & guidance in this respect.
- File the necessary legal compliance documents in respect of Social. Security and withholding tax on commissions paid.
Internal Control
- Ensure an adequate internal control environment and maintain compliance (SOX-404).
- Involvement in continuous improvement of processes.
Ad-hoc business support
- Be a business support for the Sales and Marketing teams as well as for other departments.
- Prepare on time requested information for external consultants, external and interal auditors.
Involvement in local reporting’s and compliances, draft annual-statutory accounts, preparation of Corporate Income Tax returns, surveys and other documentation required by local Authorities and other organizations.
REQUIREMENTS
• You have an accounting background. Minimum of 3 years of relevant experience.
- US GAAP knowledge
• You are fluent in English
• You have experience with SAP and MS Office (strong skills in Excel)
• You anticipate impacts of workload/issues to meet deadlines
• You have the ability to handle multiple tasks and manage deadlines and you have strong analytical skills.
• You are eager to learn, flexible, stress resilient and proactive
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What We Do
Nu Skin Enterprises, Inc. (NYSE: NUS) is a leading beauty and wellness company, powered by a dynamic affiliate opportunity platform. The company helps people live, look and feel their best with products that combine the best of science, technology and nature. Backed by more than 35 years of scientific research, Nu Skin develops innovative products including Nu Skin® personal care, Pharmanex® nutrition and the ageLOC® anti-aging brand which includes an award-winning line of beauty device systems. Nu Skin operates in approximately 50 markets worldwide in the Americas, Asia, Europe, Africa and the Pacific. Rhyz Inc. is the company’s strategic investment arm that includes a collection of technology and manufacturing companies to support growth in the core Nu Skin business. Nu Skin is committed to sustainability, including global initiatives such as transitioning to reduced and sustainable packaging for all products by 2030. The Nu Skin Force for Good Foundation also strives to improve children’s health, education and economic circumstances throughout the world. For more information, visit nuskin.com.
