Staff Accountant I

At doTERRA we encourage all employees to seek out opportunities that will expand their skill set. We strive to help achieve personal career goals by providing opportunities of growth and movement throughout the company.

Job Description:

This position will assist with month-end close processes, complete account reconciliations, and create accounting reports for the business.

Job Responsibilities:

• Intercompany reconciliations - tying out receivable and payable accounts with subsidiary and other related entities

• Intercompany billings - there are a number of shared costs throughout the organization, and these costs are allocated on a monthly basis through a billing process

• Perform bank reconciliations

• Perform credit card receivable reconciliation

• Sales vs COGS reports and cash to sales reconciliations

• Calculating mark-up percentages from intercompany invoices and checking for discrepancies and making adjusting journal entries when required

• Account analysis and re-class - review expense accounts and check for correct information of P.O's and invoices

• Prepaid expense - rolling each month the prepaid expense and checking P.O.'s for goods being received to adjust the prepaid schedule

• Track notes receivable and notes payable, calculate and record interest receivable

• Asset creation and depreciation - review assets in expense accounts and sending them to our asset accountant to be created and run depreciation for all assets

• Account reconciliation - Perform account reconciliations by gathering supporting data for accounts being reviewed, make adjustments as required and create documentation

• Assist in semi-annual cost roll analysis and mass cost roll as required

• Prepare financial statements and management reports

• Perform financial statement analysis

Job Qualifications:

• Bachelor's degree in accounting

• Understanding of general ledger accounting

• Strong Excel skills, ability to use Microsoft Office programs and learn new software

• Experience with SAP preferred

• Ability to solve problems effectively

• Strong written and verbal communication skills

doTERRA International, LLC. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability.