Closing Accountant

As a General Ledger/Closing Accountant, you will work closely with Finance team as well as cross-functional leaders throughout the company. You will be responsible for all reconciliations, tax reports, and other closing tasks.

• Responsible for all reconciliations before locking the period, including bank reconciliations, Accruals, Prepaids & other accounts;
• Responsible for the reconciliation of Intercompany transactions;
• Responsible for reclassifying and adjusting the specific accounts and completing the related reports on time;
• Complete the tax return work on time, prepare and file the tax report;
• Responsible for generating BS and P&L at the end of the month, assisting the supervisor in the analysis of the statements;
• Other tasks arranged by the supervisor.

Qualifications:

• CPA Board Exam Passer is a must
• At least five (5) five to ten (10) years related working experience
• Must have...