Principal Responsibilities:

　　In a timely and confidential manner, is responsible to check and verify records, post ledger and general entries, process customer invoices, record cash collections and/or balance accounts payable; reconcile difficult accounts; be responsible for a complete and systematic set of transactions in a specific phase of accounting. This position consists of responsibilities of a back-up cost accountant in a manufacturing environment.

　　Duties:

　　· - Prepare various analysis and related journal entries.

　　· - Assist with the month-end and year-end closing.

　　· - Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documentation.

　　· - Reconcile various general ledger accounts monthly.

　　· - Assist in all phases of general accounting including accounts payable, accounts receivable, invoice.

　　· - Reconcile vendor statements and resolve any discrepancies.

　　· - Investigate/reconcile transaction discrepancies.

　　· - Serve as focal point for monitoring, controlling, and reporting cash activity and balances.

　　· - Monthly bank reconciliations.

　　· - Payroll, depository, and accounts payable.

　　· - Assist in the preparation of budgets and financial forecasts.

　　· - Provide support during internal and external audits.

　　· - Ensure compliance with accounting principles, company policies, and relevant laws and regulations.

　　· - Work in a team environment.

　　· - Ability to work cross-functionally in various areas.

　　· - Perform other duties as assigned.