We are seeking a talented and motivated Accountant I to join our accounting team. The Accountant I will play an important role in maintaining accurate financial records, supporting various accounting processes, and ensuring compliance with financial reporting standards. Reporting to the Sales Company Accounting Manager, you will assist in financial analysis, reconciling accounts, preparing financial reports, and supporting the month-end and year-end closing process.
Key Responsibilities:
- Analyze and reconcile various general ledger accounts monthly, including PP&E accounts and various accruals
- Prepare and ensure accuracy in general ledger entries
- Perform system tasks to assist month-end closing
- Use fixed asset module to capitalize and dispose of assets
- Analyze, clear, and report on GR/IR accounts
- Conduct financial analysis to support management and external reporting
- Test internal control systems according to Corporate requirements
- Budget various balance sheet values
- Assist with other special projects as needed, including PowerBI reporting.
