changing lives.
AsJunior Accountantyou will be r responsible for review of certain balance sheet accounts and preparation of journal entries and account reconciliations in accordance with US and PL GAAP, fixed asset management and assisting with quarterly and annual reviews/audit and other GL activities or projects asassigned.
In this role, you will…
- Bookkeeping of Fixed Asset Ledgers (3 depreciation areas to maintain),
- Review of Aged CIP items with business owners,
- Support FA physical counting, reconciliation and settlement,
- Download of posted documents from ERP system needed for tax verification,
- Formal and content-related verification of posted documents for VAT and CIT,
- Draft preparation of monthly VAT returns and corrections,
- Input and Output VAT reconciliations,
- Draft preparation of monthly CIT advance,
- Verification of payment statuses from vendors/business partners,
- Manual payment request forms preparation and submittal,
- 3rdParty Payables analysis and reconciliation (including statement confirmations to vendors),
- Support audit requests, working with external auditors,
- Collect accounting data to prepare and support journal entries,
- Assist senior accountants in the preparation of monthly/yearly closings,
- And other ad-hoc accounting tasks.
In this role, you’ll need …
- Excellent organizing abilities
- Great attention to detail
- Good with numbers and figures and an analytical acumen
- Good understanding of accounting and financial reporting principles and practices
- English on communicating level to work with cross-functional groups
EDUCATION AND/OR EXPERIENCE
- BS degree in Accounting or Finance
- Proven experience as a Junior Accountant
- Proficient in Microsoft Office suite, particularly Excel
- SAP knowledge would be an advantage
Global Diversity Statement:
Zachęcamy do zapoznania się z naszą Procedurą Sygnalistów. Szczegółowe informacje znajdziesz, klikając w poniższy link:
