Senior Accountant

Responsibilities:

• Financial Reporting, monthly close and relevant journal entries
• Fixed assets, capital tracking for US and China
• Inventory accounting and variance analysis
• Cash reconciliation, Credit and Collection monitoring
• Monthly close & reporting, journal entries
• Balance sheet account reconciliations
• Monthly Sales reporting & various customer sales analysis
• Generating monthly and quarterly reports used as a basis for financial analysis
• Annual physical inventory participation
• Quarterly sales and use tax filing
• Daily/Monthly staff backup
• Various projects and additional financial functions as needed

• Bachelor’s degree in Accounting with 4-7 of related experience.
• Strong analytical, organization and problem solving skills.
• Strong interpersonal skills with the ability to communicate with all levels of staff and manufacturing. Strong spreadsheet and database skills.
• Oracle ERP experience helpful but not necessary.
• Ability to work independently.

• Stairs

• office and manufacturing environment