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Senior Accounting Specialist
2 months ago
As a Staff Accountant at Future Tech Enterprise, Inc., you will collaborate with the Corporate Accounting team to facilitate the monthly accounting functions within a dynamic, global organization. This role emphasizes the management of balance sheet accounts, with a particular focus on cash reconciliation. Experience in aligning international financial statements is crucial, as well as the capability to execute bank reconciliations for both domestic and international accounts.
Key Responsibilities:
- Produce timely and precise monthly, quarterly, and annual financial reports.
- Conduct thorough general ledger analysis and perform account reconciliations.
- Oversee financial documentation for subsidiaries by assessing balance sheets and ledger accounts.
- Ensure alignment of foreign financial statements with US GAAP standards.
- Verify the coding of departmental transactions and general ledger accounts.
- Execute reconciliations for both domestic and international bank accounts.
- Prepare recurring and adjusting journal entries.
- Assist in variance analysis during the closing process.
- Generate special reports and manage projects to deliver financial insights as required.
- Develop and maintain global accounting policies.
- Engage in effective communication and collaboration with internal teams.
- Exhibit a professional and positive demeanor while contributing to the organization.
Essential Qualifications:
- A Bachelor's degree in Accounting is mandatory.
- 1 to 2 years of accounting experience, including general ledger analysis, account reconciliations, and financial statement preparation.
- Advanced skills in MS Excel and overall proficiency in MS Office are necessary.
- Familiarity with US GAAP standards and experience in aligning international financial statements are vital.
- Ability to perform bank reconciliations for both domestic and international accounts.
- Strong analytical and problem-solving skills, along with excellent organizational abilities, follow-up skills, and attention to detail.
- Effective written and verbal communication capabilities.
- Proven ability to create special reports and manage financial projects.
- Demonstrated capacity to work efficiently in a fast-paced environment and adapt to new tasks and responsibilities.
- Ability to develop and uphold global accounting policies.
- Strong collaboration and communication skills with internal teams are essential.
- Maintaining a professional and positive attitude while contributing to the organization is crucial.
Additional Considerations:
- Experience in public accounting is advantageous.
- Practical accounting experience is beneficial.
- International accounting and consolidation experience, along with familiarity with IFRS, is a plus.
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