Intern

Job Description Summary: Responsibilities include processing A/P invoices and employee expense reimbursements.
Performs periodic review & reconciliations of Accounts and administrative duties including maintaining and filing of Accounting information. Job Description:

• Review and process overall AP, AR, Journal entry, and employee expense reimbursement transactions in SAP.
• Prepare and report periodic payment schedule and issue vendor payments.
• Perform periodic review & reconciliations of G/L Accounts & financial data.
• Support in overall audits and tax return preparation, annual financial audits and compilation processes, bank field exams, etc.
• Maintain and file Accounting data & information.

We offer a competitive benefits package! (*Eligibility may vary.)

• Sick Days
• Corporate Employee Discounts
• Onsite Employee Fitness Center with Indoor Racquetball Court and Yoga Room (HQ Only)
• Summer Friday (HQ Only)
• Complimentary Gourmet Breakfast, Lunch, and Dinner (HQ Only)

The anticipated compensation range is 18.00 - 30.00 USD Hourly Actual compensation will be determined based on various factors including qualifications, education, experience, and location. The pay range is subject to change at any time dependent on a variety of internal and external factors. Kiss Nail Products, Inc., or Kiss Distribution Corporation or Ivy Enterprises, Inc., or AST Systems, LLC, or Red Beauty, Inc., Dae Do, Inc. (collectively, the “Company”) is an equal opportunity employer and is committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.