Staff Accountant

3 weeks ago


Irvine, United States ZPMC NORTH AMERICA INC Full time
Job DescriptionJob Description

Requirements:

l Detail oriented with positive and adaptive mind

l Responsible, hardworking and willing to learn

l Very strong multi-tasking ability and organizational skills

l Good communication skills in dealing with different parties

l Strong in Excel and computer skills is required, knowledge of SAP is a plus

l Excellent verbal and written communication, Spanish is required, speak Chinese is a plus

 

Essential Duties and Responsibilities include the followings but not limited to:

l Maintain general ledger, accounts receivable ledger, accounts payable ledger, fixed assets and expenses records

l Record account receivables and payables

l Check, arrange and record the vendor payment as well as incoming payments from customers

l Monitor client accounts for non-payment and late payment

l Work with other departments/ clients/ vendors to resolve billing and shipping related issue

l Help to prepare weekly and monthly financial reports

l Perform bank account reconciliations and other related reports

l Book month end/year end adjusting journal entries and perform closing procedures

l Assist with preparing sales and use tax returns and other government filings

l Help to prepare documents required by auditors for periodic audit

l Perform filing and general administrative tasks

l Any other tasks assigned by the management

 


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