Accounting Specialist

Responsibilities

• Accounts payable and accounts receivable research and support
• Daily cash and monthly bank account reconciliations
• Month-end and quarter-end close activities
• Journal entry preparation and posting
• Account reconciliation and analysis
• Financial reporting and analysis
• General ledger posting and account reconciliation
• Perform related party inter-company reconciliations, analysis, and confirmations
• Assist with quarterly review and year-end financial audit
• Travel and entertainment expense report management and auditing
• Reporting (internal and external)
• Insurance and tax support
• Kaizen improvement activities
• Other tasks and duties, as assigned