
11 - 50 employees
Founded 2004
🤝 B2B
🌾 Agriculture
B2B • Agriculture
Fouress Synergy is a multi-commodity trading house that sources and supplies polymers, metals, agro products and wholesale cosmetics, alongside industrial chemicals and pharmaceutical raw materials, to manufacturers, distributors and industrial buyers. The firm operates globally with offices in the USA, UAE (headquarters), Hong Kong and South Korea and provides end-to-end commodity trading services including bulk logistics, shipping, quality assurance and supply-chain management. Fouress Synergy positions itself on strong supplier partnerships and competitive pricing, sourcing from major producers across Saudi Arabia, Thailand, South Korea and Taiwan.
🔥 0 minutes ago
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
💲 Accountant / Accounting
🚫👨🎓 No degree required
👻 Ghost score 25%
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11 - 50 employees
Founded 2004
🤝 B2B
🌾 Agriculture
B2B • Agriculture
Fouress Synergy is a multi-commodity trading house that sources and supplies polymers, metals, agro products and wholesale cosmetics, alongside industrial chemicals and pharmaceutical raw materials, to manufacturers, distributors and industrial buyers. The firm operates globally with offices in the USA, UAE (headquarters), Hong Kong and South Korea and provides end-to-end commodity trading services including bulk logistics, shipping, quality assurance and supply-chain management. Fouress Synergy positions itself on strong supplier partnerships and competitive pricing, sourcing from major producers across Saudi Arabia, Thailand, South Korea and Taiwan.
• Assist with end-to-end accounting, including general ledger management, journal entries, and month-end/year-end close • Prepare, issue, and manage invoices for domestic and international trade transactions • Support Accounts Payable and Accounts Receivable, including vendor payments, customer collections, and aging reports • Perform bank reconciliations and maintain accurate financial records • Coordinate with external auditors during periodic audits • Assist in preparing balance sheet schedules and supporting documentation • Support tax filings, payroll entries, and compliance-related tasks • Maintain organized financial documentation across multiple business verticals • Prepare internal reports and assist the finance team with ad-hoc analysis
• 1–3 years of work experience • Experience with general ledger management, journal entries, and month-end/year-end close • Experience preparing and managing invoices for domestic and international trade transactions • Experience supporting Accounts Payable and Accounts Receivable • Experience performing bank reconciliations and maintaining accurate financial records • Ability to coordinate with external auditors • Experience preparing balance sheet schedules and supporting documentation • Experience with tax filings, payroll entries, and compliance-related tasks • Ability to maintain organized financial documentation • Ability to prepare internal reports and perform ad-hoc financial analysis
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