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General Ledger Accountant
2 months ago
Luminus is a vertically integrated fast-growing high-tech company that engages in high power Light-Emitting-Diode (LED) solid-state lighting for a variety of application areas such as industrial UV, IR, medicals, projection displays, high-end illumination lighting, horticulture lighting, and automotive lighting. Luminus is at the forefront of the undergoing solid-state lighting revolution that will change lighting technology in almost every aspect of our everyday work and life. Luminus, Inc. is an Equal Opportunity Employer. We foster a work environment that's inclusive as well as diverse and if you are looking for a place where you can grow, work hard, and have fun this is a GREAT opportunity to learn about the lighting technology world and be part of an exciting forward company
Key Responsibilities:
- Assist with routine accounts receivable and payable transactions.
- Prepare accurate, timely journal entries and financial statements per our established month-end & year-end schedule.
- Manage balance sheet general ledgers to reconcile all accounts into the schedules monthly
- Manage cash applications & reconcile bank statements
- Prepare financial consolidation with US, China, HK & Taiwan
- Prepare monthly financial reporting/schedules to be sent to the parent company
- Manage company's fixed & tangible assets records, setting up depreciation and amortization schedules
- Research and resolve RMA and stock rotation, with suppliers and customers.
- Support interim and year-end global financial audit process
- Assist with state/property tax filings, 1099 filings and other compliance requirements, as needed
- Assist with ad-hoc projects, as required.
- Bachelor's degree in accounting or business
- 3+ years' experience in general ledger accounting
- Fluent in Mandarin
- Team player, self-starter, problem solving skills, good interpersonal skills, and attention to detail
- Flexible and willing to take on special projects when necessary
- SAP experience strongly preferred
- Customer-focused attitude, with a high level of professionalism and discretion
- Strong knowledge of US GAAP preferred
- Proficient in Microsoft Office applications, with an emphasis on Microsoft Excel
- Medical/Dental/Vision Insurance
- Paid Time Off & Holidays
- 401k Retirement Savings Plan w/ Employer Match
- Flexible Spending Accounts
- Employee Assistance Program
- Life/AD&D Insurance
- And more
Title and compensation will be commensurate with experience and qualification.