Accounting support is an important function within the organization. The Accountant manages the books and records of their assigned facilities ensuring accuracy and timeliness of financial reports to the facilities.
Job duties & responsibilities
- Responsible for ensuring timely month-end close processing and financial statement review and distribution.
- Reviews bi-weekly labor reports, analyzes variances and distributes to management.
- Performs monthly bank account reconciliations and various balance sheet account reconciliations.
- Prepares balance sheet account reconciliations and work papers for quarterly balance sheet reviews by accounting management.
- Assists department management in preparation for various audits
- Other accounting projects and functions as assigned.
Knowledge / Skills / Abilities
- Must be knowledgeable in Generally Accepted Accounting Principles (GAAP)
- Must have the ability to make independent decisions when circumstances warrant
- Must be able to deal tactfully with team members and managers
- Workday experience a plus.
- Superior organizational skills, strong task management skills and the ability to prioritize tasks.
- Must Speak English
- Chinese language preferred