Role details
- JOB SUMMARY:
- Supports core accounting operations including monthly close, GL review, bank
- reconciliations, financial statement preparation, and coordination with external CPAs.Assists with consolidation and intercompany reconciliations, corporate tax compliance, ad hoc reporting, and provides accounting support for sales-related business transactions.
- PRINCIPAL RESPONSIBILITIES:
- Monthly closing – assist in monthly closing process, review, analyze General Ledger accounts and report to manager, gross profit analysis, journalize accruals and prepaid expenses
- Prepare bank reconciliations
- Support in preparation of financial statements and assist providing information to and working with external CPA
- Assist in preparation of ad hoc management reports and government surveys
- Participate in consolidation accounting processes, including preparing supporting schedules and assisting in intercompany reconciliations.
- Support corporate income tax compliance, including preparing workpapers and assisting with federal and state tax filings in coordination with external tax advisors.
- Provide accounting support for sales department business transactions, including reviewing sales contracts, validating revenue and expense-related documentation
Requirements
- Bachelor’s degree in accounting or a related field
- 2~3 years of accounting experience working in corporate or public accounting
- SAP system experience preferred