Accounting Specialist

The incumbent is expected to perform the following functions that the company has determined are essential to this position. Responsibilities include various activities in the areas of Accounting and Finance. These include daily, monthly or quarterly activities such as but not limited to:

• Accounts payable and accounts receivable research and support

• Daily cash & monthly bank account reconciliations

• Month end & quarter end close activities

• Journal entry preparation & posting

• Account reconciliation & analysis

• Financial reporting & 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 & external)

• Insurance & tax support

• Kaizen improvement activities

• Other tasks and duties, as assigned