Staff Accountant

Job Description

Staff Accountant | FOREO

The Tone:
This is a full-time Staff Accountant role at FOREO, located in Las Vegas, NV. FOREO is distinguished as a wildly innovative Swedish beauty-tech company, powered by over 1000 revolutionaries who consistently choose bold approaches over conventional ones. The company is characterized by its continuous pursuit of groundbreaking high-tech beauty products and its commitment to developing unorthodox, smarter ways to operate. In this pivotal role, the Staff Accountant will contribute to maintaining the financial integrity and efficiency of FOREO’s operations, ensuring accurate processing of financial transactions, meticulous record-keeping, and robust support for month-end closing procedures. This position is essential for underpinning the financial health and sustained global growth of a brand that thrives on challenging standards.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person Las Vegas, NV
• Mission: Owns the accurate processing of accounts payable, supports month-end close, and ensures meticulous financial record-keeping for a global beauty-tech company.
• Tech Stack: Odoo, OrderSync, ERP or accounting system, Excel

What You’ll Actually Do
• Manage Accounts Payable: Process and review all vendor bills, employee expenses, and credit notes for accuracy, completeness, proper coding, approval, and timely entry, ensuring accounts payable reports remain current.
• Conduct Reconciliations: Reconcile vendor statements, investigate invoice and payment discrepancies, and diligently resolve outstanding credits or unapplied payments with vendors.
• Execute Month-End Close: Prepare and post month-end journal entries, including accruals, reclassifications, and recurring entries, in accordance with the established close calendar and monitor accounts payable cutoffs.
• Perform Financial Reconciliations: Execute bank, credit card, and payment-processor reconciliations, promptly investigating and resolving any identified reconciling items and settlement discrepancies.
• Support General Ledger Accuracy: Reconcile accounts payable subledgers to the general ledger, prepare assigned balance-sheet account reconciliations with complete supporting documentation, and assist with intercompany accounting as needed.

The Must-Haves
• Background: Bachelor’s degree in Accounting, Finance, or a related field is preferred, with relevant accounting experience considered in place of a degree.
• Experience: 1–2 years of relevant accounting or Accounts Payable experience, including multi-entity or international accounting exposure.
• Skills: Strong understanding of Accounts Payable fundamentals, proven experience with account reconciliations, intermediate Excel proficiency, and practical experience using an ERP or accounting system.
• Bonus: Experience with general ledger, Accounts Receivable, journal entry, and month-end close processes.