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Finance BP Assistant

Job in Suwanee, Gwinnett County, Georgia, 30174, USA
Listing for: Geekplus America Inc
Full Time position
Listed on 2026-06-19
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections, Finance Assistant
  • Accounting
    Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections, Finance Assistant
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

Finance BP Assistant - US Region

Americas Finance BP Team - Based in Atlanta

Job Overview

We are looking for a proactive, detail-oriented finance graduate to join our Americas Finance BP team as a Finance BP Assistant, based in Atlanta. As the data foundation of

- orders, invoicing, collection, and contracts - and provide the clean data that enables project cost tracking, forecasting, and management reporting.

Key Responsibilities
  • Contract & Data Administration:
    Archive executed contracts and maintain a clean, auditable document trail; ensure order, invoice, and collection ledgers stay consistent with system data and are reconciled monthly.
  • Expense & Tax Data Support:
    Review expense reports for the US region and support the preparation and organization of tax-related data and documentation, including on-site bank and tax filings where required.
  • Inventory Supervision Support:
    Support regular physical inventory checks for the US region, monitor inventory management processes, and record inventory quantity and condition.
  • Project Cost & Budget Support:
    Support the Project BP with project cost data collection and entry, and assist in tracking expense budget execution against plan, flagging variances for review.
  • Data Organization & Basic Analysis:
    Consolidate financial and operational data across the above areas and assist in preparing basic analytical reports that feed the team's management reporting and decision-making.
  • Invoicing & Accounts Receivable:
    Register and maintain order and contract records; issue and log local invoices; apply incoming payments against the correct invoices; support timely AR clearance, follow up on and elevate overdue items, and keep customer account records accurate and up to date.
  • Ad Hoc & Cross-Functional Support:
    Support the Finance & Legal function with daily local activities, including fund management, tax documentation, and other assigned tasks.
Qualifications
  • Recent graduate with a Bachelor's or Master's degree in Finance, Accounting, or a related field.
  • Solid foundation in financial accounting, cost accounting, and basic tax knowledge; familiarity with US financial and tax regulations is a plus.
  • Strong communication skills in both Chinese and English (written and spoken), with the ability to work effectively in a cross-cultural, cross-time-zone environment.
  • Detail-oriented, responsible, and well-organized, with strong prioritization and follow-up skills.
  • Self-driven and reliable in a remote reporting setup, comfortable owning recurring operational work.
  • Proficient in Microsoft Office, especially Excel.
  • Eager to learn, with a collaborative mindset and basic problem-solving abilities.
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