Perform multiple account reconciliations and periodic reviews, including bank reconciliation, prepaid, accrual, inventory aging, intercompany, etc.
Perform AP/AR analysis and ensure accurate recording and reconciliation in supporting cash flow management.
Post journal entries with supporting documentation.
Maintain periodical documentation including bank statement, etc.
Collaborate with team members to perform month end closing and year end closing.
Maintain fixed asset (AFE#) and tooling/project# record in response to the operation team’s needs.
Support tax return processes and ensure timely submissions.
Support in company budgeting processes.
Assist in internal/external audits and provide requested financial data.
Generate financial report and analysis report for HQ reporting purpose.
Support in other tasks assigned.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field.
5+ years of experience in general accounting or similar financial role.
Solid understanding of GAAP and financial reporting.
Proficiency in Excel and ERP systems (e.g., ,Plex, SAP, Oracle).
Strong attention to detail, organizational skills, and the ability to meet deadlines.
Strong Excel skills.
Effective communication and interpersonal skills.