Senior Accountant
- Full-time
Company Description
FORTUNE 500 MANUFACTURING COMPANY
Job Description
Senior Accountant
Description
Responsible for items on Monthly Book-closing process
Follow book closing calendar and follow up on status of book-closing process
Oversee and perform monthly book-closing tasks such as reconciliations (including difference investigation), clearing of pending accounts, reporting, general ledger entries etc.
Manage Cash and Credit Card processes, especially manage reconciliation process
General Accounting
• General Ledger entries
• Manage Balance Sheet Accounts
• Accuracy of accounting entries (account and analytical code)
• Reconciliations
• Bank Reconciliations
Re-invoicing and Intergroup transactions
Involved with Fixed Asset Register and depreciations
Manage Sales tax reporting (covering multiple states), taxation and actively support Managers with all tax related topics
Other responsibilities include:
Documenting process and procedures
Research chargeback's and credit card transactions
Liaise with bank and Treasury Department
Ad-hoc projects as assigned by Manager
Qualifications
Knowledge and Professional skills:
Perfect knowledge of local language
Strong leadership capabilities
Manage other and execution
Excellent verbal and written communications skills
Accounting and Finance knowledge
Capable of analytical thinking
Ability to quickly learn new concepts and processes
Drive to take initiative and to improve processes (pro-active)
Attention to detail, well organized
Ability to be resilient and adaptable
Excellent work ethics, trustworthy, reliable
Good knowledge of Microsoft Excel
Ability to collaborate and build relationships
Requires a bachelor's degree in Accounting or Finance with 6-8 years of experience in the field.
CPA degree preferred.