Finance Associate

benq

Costa Mesa (CA)

On-site

USD 60,000 - 75,000

Full time

14 days+

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Job summary

BenQ is seeking a Finance Specialist to support its Finance Department in Costa Mesa. This office-based, full-time role involves processing and recording account payments in Oracle, ensuring accurate cash postings, and reconciling bank and general ledger accounts.

You will also prepare reports, handle expense processing, and collaborate with a team. Requirements include Accounts Payable experience, understanding of debits/credits related to A/R, and strong data entry skills; Oracle experience is

Qualifications

  • Previous Accounts Payable experience required.
  • Thorough understanding of debits and credits as they relate to A/R accounting.
  • Master-level on 10 key data entry.
  • Effective oral and written communication.
  • Strong time management and attention to detail.
  • Team player who collaborates well with others.

Responsibilities

  • Process and record account payments in Oracle.
  • Ensure cash posting is accurate.
  • Process expense reports in Oracle.
  • Reconcile bank and general ledger accounts.
  • Prepare relevant reports as needed.
  • Perform other related duties as required.

Skills

Accounts Payable experience
Debits and credits knowledge
Data entry (10-key)
Communication skills
Team player

Education

Associate’s Degree or above in Accounting or Finance

Tools

Oracle
Microsoft Office & Outlook

Job description

Join the BenQ Team!


Are you ready to be a part of a globally trusted brand where cutting-edge technology meets exceptional talent? BenQ is an award-winning display solutions provider for lifestyle and business, including gaming monitors, projectors, and interactive displays like BenQ Board for education. Our core values focus on "Bringing Enjoyment 'N' Quality" to Life.


We are looking for a Finance Specialist to support our Finance Department.


Duties & Responsibilities:


  • Process and record account payments in Oracle

  • Ensure cash posting is accurate

  • Process expense reports in Oracle

  • Reconcile bank and general ledger accounts

  • Prepare relevant reports as needed

  • Perform other related duties as required


Required Experience, Knowledge, Skills, and Abilities:


  • Previous Accounts Payable experience required

  • Thorough understanding of debits and credits as they relate to A/R accounting

  • Oracle experience is a plus

  • Proficient business software skills (Microsoft Suite and Outlook)

  • Master-level on 10 key data entry

  • Effective oral and written communication

  • Excellent time management, analytical, and organizational skills; strong attention to detail

  • Strong team player who collaborates well with others to solve problems, flexible and adaptable


Education:

Associate’s Degree or above in Accounting or Finance


Compensation:

Based on experience


Position Type:


  • Full Time

  • Office Based

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