Senior Accountant-Urgent

2-4 Years

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Early Applicant

Job Description

Responsibilities:

Account Receivable (AR)

Manage the full cycle of accounts receivable
Monitor customer accounts for overdue payments and initiate collection efforts via phone, email, and other communication methods.
Investigate and resolve payment discrepancies and customer inquiries in a timely and professional manner.

General Accounting (GL):

Fixed asset and depreciation
Handle Monthly tax and Yearly tax, submit to The Revenue Department
Record and review GL transactions in accordance with accounting standards
Prepare accurate, timely month-end closing and year-end process in accordance with our established schedule

Qualifications:

Bachelor's degree in accounting, Finance, or a related field.
2 years in the senior role in Accounting functions.
Strong understanding of accounting principles (GAAP) and internal controls related to accounts receivable.
Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUPs, data analysis).

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