The Accountant is responsible for daily accounts payable, accounting activities, identification and analysis of business transactions, journalizing, payment processing, reconciliation and preparation of schedules or reports for internal and external users.
Responsibilities:
-Learn and perform business unit cross functional accounting duties as assigned
-Apply generally accepted accounting principles (GAAP)
-Comply with the company accounting or finance related policies
-Process vendor invoices and ensure supporting doents are complete (approved PO, proof of delive completi li, a other required doents) and appropriately approved
-Prepare and process payments (either Check or Wire transfer) of approved suppliers per credit terms, and petty ca reports as per policy
-Keep track of vendor transactions and monitor accounts to ensure payments are up to date
-Resolve invoice discrepancies and reconciliation of payments
-Correspond with vendors and respond to their inquiries
-Prepare monthly BS reconciliation - ensure that any outstanding items are cleared and accurate
-Assist in mon close
-Preparing financial statements and analysis
-Correspondence with Banks, Suppliers
-Manage accounts receivable and accounts payable
Qualifications:
-The candidate must have a Bachelor's Degree in Accounting
-Strong knowledge and understanding of bookkeeping and accounting theory or basic accounting principles, concepts, and guidelines
-Experience 1- 3 years
-Experience in Manufacturing industry is a plus
-Bilingual is a must
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