Staff Accountant

Key Responsibilities

• Handle daily AR-related accounting entries and customer payment tracking;
• Assist with AR aging analysis and customer account reconciliations;
• Support month-end closing to include bank reconciliation, sales analysis and accruals
• Assist headquarters with ad-hoc data reporting and business data organization;
• Support the finance team in business communication and cross-departmental coordination;
• Participate in business analysis, external audits, and historical data organization as needed;
• Backup to Finance Supervisor for Weekly Payment Run
• Entering and posting journal entries
• Monitor customer aging reports, follow up on overdue receivables, and support collection activities to improve cash flow.
• Perform AR account reconciliations and resolve customer payment discrepancies in a timely manner.
• Prepare supporting schedules and documentation for internal and external audits.

Requirements

• ERP experience. SAP preferred but not required
• Able to work in fast paced environment
• Advanced Excel Skills
• Strong analytical, organizational, and problem-solving skills.
• Experience supporting month-end close and financial reporting is preferred.
• Ability to communicate effectively with global teams; experience working with international headquarters is a plus.
• Chinese Language Preferred