Accounting Principals is looking for an Accountant who has worked with Microsoft Dynamics NAV. Our client (fitness manufacturing company) is rapidly growing and needs an additional Accountant for their team.
Supporting all aspects of accounting and financial analysis, general ledger, billing, accounts receivable, and accounts payable.
Identifying accounting or documentation problems and discrepancies
Review weekly reports detailing accounts receivable and accounts payable statuses
General ledger accounting functions including monthly close, journal entries and
preparation of account and bank reconciliations.
Keep management informed of area activities and of any significant problems
Reconciling transactions to statement balances.
Maintaining lines of credit balances to conform to spending and outgoing cash flow.
Provide audit support including creating and reviewing audit documentation
Maintain accurate Fixed Asset records
Provide support in the manufacturing and cost accounting
Help review inventory records and evaluate necessary adjustment needed
Interact closely with executive team in discussing areas of improvement.
Identify and establish processes and internal controls improvement.
Resolve escalated discrepancies and resolve customer disputes.
Bachelor’s degree in Accounting or related field .
3 to 5 years of working experience as a Staff Accountant
Proven experience with ocean freight, importing goods, cost allocation.
Strong Microsoft Office experience, particularly Excel
MUST KNOW Microsoft Navision 2018 ERP system
Bilingual in English/ Mandarin or English/ Cantonese is a plus
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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