Accounting Manager

  • Full-time

Company Description

We are a transloading warehouse and trucking operations company - looking for a qualified Accounting Manager to manage all financial statements and day-to-day accounting functions for the organizations.

Job Description

  • Manage various monthly and quarterly close and consolidations processes, including the recording of consolidating entries and reconciliation of intercompany and subsidiary transactions.
  • Preparation of monthly and quarterly account analyses and reconciliations for a number of general ledger accounts across entities.
  • Assist in the preparation of monthly consolidated financial statements and other consolidated deliverables.
  • Lead the process for quarterly reviews and audits, including working with outside auditors on accounting and reporting issues.
  • Prepare consolidated schedules to internal and external auditors for quarterly reviews and annual audits, including certain financial statement footnotes.
  • Collaborate with cross-functional teams to identify opportunities to improve and standardize accounting processes including the intercompany closing process while not sacrificing the quality of the resulting financial data.
  • Build highly collaborative relationships with key stakeholders including tax, treasury and other operational teams.
  • Assist in the ongoing development of the Company’s intercompany and other accounting operations related processes, policies, and procedures.
  • Clearly articulates and summarizes changes in account or financial statement line items for internal fluctuation reporting.
  • Proactively provides observations/recommendations to all levels of management on gaining efficiency in the monthly GL Close process.

Qualifications

  • Bachelor’s Degree in Accounting
  • CPA preferred
  • 5 years of professional experience in general ledger accounting
  • Standard Cost Accounting Experience
  • Strong business operations and process improvement experience.
  • Strong staff and process management skills.
  • Technical proficiency with SAP, TMS, and MS Excel.
  • Due to the communication requirements with vendors, employees, and customers, this person must be Bilingual in Mandarin Chinese and English.

Additional Information

All your information will be kept confidential according to EEO guidelines.