Key Responsibilities

General Ledger Management

• Maintain and update the general ledger by recording and posting journal entries accurately and in a timely manner.
• Ensure all transactions are appropriately documented and comply with company policies and accounting principles.
• Reconcile general ledger accounts regularly, identifying and resolving discrepancies.

Month-End and Year-End Close

• Assist in the month-end and year-end close processes, ensuring all financial transactions are recorded and reported accurately.
• Prepare and review account reconciliations, including bank reconciliations, intercompany reconciliations, and other balance sheet accounts.
• Analyze and adjust entries as needed to ensure accurate financial reporting.

Financial Reporting

• Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Provide support in the preparation of management reports, variance analyses, and financial summaries.
• Collaborate with other finance team members to ensure accurate and timely reporting.

Additional Responsibilities

• Oversee the sales tax preparation, filing and payments.
• Responsible for payroll processing and all related reporting and journal entries.
• Assist or lead other duties as assigned

Other qualifications, requirements, and skills

• Deep understanding of GAAP, financial reporting, and regulatory compliance.
• Navision ERP system experience
• Quick Books Desktop and Online versions
• Strong Excel skills required
• Strong analytical skills, accuracy, and attention to detail
• Strong organizational, written, and verbal communication skills required
• Self-starter, ability to identify issues and resolve problems

Working time: Night Shift (02:00 pm to 11:00 pm (UTC)