Home Job Postings Assistant Controller This topic has [3] replies, 0 voices, and was last updated 5 years ago by 364. Now Editing “Assistant Controller” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 안녕하세요, DAS NORTH AMERICA,INC에서 Sr. Accountant를 채용합니다. 아래 내용을 보시고 이메일로 이력서를 보내주시길 바랍니다.(mikim@dasnorthamerica.com) 감사합니다. Summary of Job Function Responsible for assisting in the timely and accurate recording of financial transactions and monthly financial statement preparation process. The Sr. accountant plays a key role in the monthly close process and reports to monitor and improve financial performance for the company as it experiences continued growth. Key responsibilities of the position include: - Duties and Responsibilities - Report to Controller Supervise Staff Accountant Review monthly, quarterly, and annual financial statements Review and analyze monthly COGS to perform the monthly COGS accruals. Review and analyze monthly BOM(Bill of Material) Prepare and review Yearly Business Plan Review and Prepare Fixed Asset and Depreciation File Use Tax Run Check Verify and reconcile accounts payable and receivable. Review journal entries of staff accountants to ensure accuracy Provide P&L analysis to Controller and CEO Prepare bank reconciliations, and record daily Cash activities Assisted with the annual tax reporting(Form 1120, 1099, and 1042) Conduct/view regular cycle counts to ensure accurate inventory valuation and assist with annual physical inventory planning and process Prepares asset, liability, and capital account entries by compiling and analyzing account information. Assist with the annual audit. - Education and/or Experience - 3+Year of Accounting Experience. Major in Accounting Monthly Closings Experience Proficiency in MS Office Suite, with advanced working knowledge of Excel Ability to work efficiently independently as well as part of a team Ability to prioritize and multi-task in a fast-paced environment Effective communication skills Strong understanding of statutory accounting Proven ability to meet daily and monthly deliverables Company: DAS NORTH AMERICA Location: Montgomery Send your resume to mikim@dasnorthamerica.com I agree to the terms of service Update List