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Cmhq- Accountant I
3 months ago
**Description/Job Summary**
- ** POSITION OBJECTIVE**
This position exists to perform general account reconciliation, B-1 project registration, CIP and Fixed Assets closing and reconciliation, credit card payment reconciliation, sales & use tax filing, and other various accounting tasks. This position requires accuracy and completing tasks in time.
**Responsibilities/Duties**
- Prepare journal entries for month-end closing and perform general ledger account reconciliation
- Works with the division on issues surrounding the monthly close and reconciliation of the balance sheet.
- Perform CIP B-1 project registration and closeout
- Perform Fixed Assets closing and reconciliation
- Prepare external audit reconciliation files and support Financial audit requests
- Handle Headquarters expense allocation such as Health Insurance, W/C, Property Insurance, etc.
- Assist with compilation of information for preparation of tax returns
- Assist with U.S. sales & use tax filing and audit
- Assist with Canada GST/HST/QST/PST filing and audit
- Assist with property tax payment and reconciliation
- Assist with Tax department with Corporation income tax audit
- Perform credit card payment reconciliation
- Assist AP payment entry and answer vendor's questions on payment issue
- Non-AR/AP cash booking
- Prepare survey for government or related institutions
- Assist Corporate Controller in various special projects and assignments.
- Respond requests related to accounting from Taiwan management team
College degree in Accounting or Business related
