[北美] Staff Accountant Opening
GREE International
Benefits: free lunch/dinner, unlimited PTO, annual mobile device reimbursement,
gym reimbursement, free Yoga class, free Japanese class, etc,
Email christine.chou@gree.net if interested
Staff Accountant
Responsibilities
u Perform month-end closing
u Reconcile Bank and credit card
u Prepare and book accruals
u Perform account reconciliations and G/L journal entries to ensure the
accuracy and reliability of the accounting records
u Prepares general ledger entries by maintaining records and files;
reconciling accounts.
u Update fixed assets ledgers including addition, disposal and depreciation
u Prepare amortization and depreciation schedules and entries for posting to
general ledger
u AP cycle: purchase order management, invoice preparation, payment processing
, vendors accounts reconciliation
u Reconcile intercompany transactions
u Coordinate and communicate accounting matters with other departments
u Assist with various accounting projects as needed
u Perform other duties as assigned
Qualifications
u Bachelors Degree in Accounting
u Minimum three years of general accounting experience. SAP and Coupa
experience a plus
u Proficiency with Excel
u Team oriented individual with strong attention to detail
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