Controller
January 22, 2026Senior Manager, Fixed Assets
February 5, 2026Senior Accountant 10530
The Senior Accountant maintains financial records and ensures that financial transactions are properly recorded in accordance with GAAP.
Responsibilities
The Senior Accountant maintains financial records and ensures that financial transactions are properly recorded in accordance with GAAP.
Responsibilities
Accounting Operations
- Guide, review and provide backup support for AR and AP daily transactions in compliance with GAAP
- Produce daily sales and cash report
- Update chart of accounts and accounting master data as required
- Maintain fixed assets, CapEx and related reporting
- Summarize and update accounting on production schedule and inventory status
- Coordinate reviews and updates of BOM for costing completeness
- Assist in improvements of accounting process and procedures
Month-end Process
- Support the monthly closing process by calendar and timeline
- Ensure closings of functional modules (AR, AP, Production, Inventory etc.)
- Reconcile AR, AP, and Inventory reports with GL
- Reconcile bank statements and cash transactions
- Prepare monthly schedules (amortization, accruals, etc.)
- Prepare and post journal entries
- Produce balance sheet, income statement and cash flow statement
- Prepare preliminary analysis of variances and fluctuations
Financial Reporting and Analysis
- Support preparation of annual budgets and quarterly forecasts
- Measure operational results, financial performance, cost analysis and provide insights
- Provide ad hoc financial analysis and reports to senior management
Technical Accounting
- Support preparation of accounting memos for standard procedures
- Assist in staff training of accounting techniques
- Support annual audit
- Responsible for statutory reports and support for applicable taxes filings
Internal Controls and Risk Management
- Implement cost control measures to safeguard assets and enhance profitability
- Ensure compliance with regulatory requirements, accounting principles and company policies
- Identify and mitigate financial risks
Requirements
- Bachelor's degree in accounting
- Minimum of 4 years of experience as a staff or senior accountant in a manufacturing environment
- Demonstrated understanding and application of GAAP principles in a manufacturing environment. Proven experience in financial reporting and financial analysis.
- Demonstrated understanding and oversight of AR, AP & PO processes