Job Title: Sr. Accountant

Summary: The Sr. Accountant is responsible for applying accounting theory and principles, and analytical judgment, to various assignments that may include: preparing accurate and timely financial reports, and reports for parent company; preparing accurate inventory analysis worksheets; preparing tax returns, including sales & use tax, property tax, VAT Tax, and business taxes; and performing accounts payable, ADP payroll and other functions, independently and with self-directed organization and knowledge.


Key Responsibilities

  • Evaluate monthly journal entries and cash receipts/accounts payable entries for reasonable accuracy. Reconcile general ledger accounts; and adjust accounts based on evaluations. Evaluate cost of sales and investigate fluctuations.
  • Reconcile intercompany accounts and check for intercompany expenses needed to be billed.
  • Maintain prepaid and accrual general ledger accounts.
  • Review monthly activity in fixed asset accounts; and ensure that fixed assets worksheet is updated and fixed assets are tagged. Reconcile fixed assets worksheet to GL.
  • Post journal entries as needed to facilitate a timely and accurate month-end and year-end financial close. Prepare accurate financial reports and other reports for the parent company, as needed.
  • Prepare and reconcile actual to budget detail reports; and adjust for reasonable accuracy.
  • Assist in year-end audit as required.
  • Ad hoc reporting and analysis, including inventory analysis.
  • Prepare complete and accurate inventory analysis and projections.
  • Perform accounts payable, ADP payroll and other functions as needed.
  • Prepare accurate and timely tax returns, including sales tax, property tax, and business tax.
  • Additional duties and responsibilities may be assigned.

Education and/or Experience

Bachelor’s Degree or equivalent experience in accounting.
Minimum of four (4) years applying general accounting principles and standards in business practice.

Please submit your cover letter and resume to: https://workforcenow.adp.com/jobs/apply/posting.html?client=dhcusa&ccId=19000101_000001 . You must include your salary expectation in order to be considered. Only qualified candidates will be contacted.


No agencies please!

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