Senior Accountant AR＆ General Accounting

【求人No NJB2351076】
【Essential Functions Accountabilities】：
・Overseas end to end AR processes including billing collections cash applications and dispute resolution.
・Monitor AR aging customer credit exposure and collection performance ensuring timely cash inflows.
・Collaborate with GBSC and local teams to resolve AR discrepancies and improve receivables efficiency.
・Responsible for monitoring and reconciling AR and engage directly with sales representatives customers and other stakeholders to support billing collection and issue resolution.
・Responsible for coordinating between the local team and the GBSC regarding the GL processes handled by GBSC ensuring smooth and efficient execution.
・Responsible for supporting general ledger accounting and full cycle financial close （monthly quarterly annual） including financial reporting to Corporate ensuring accuracy timeliness and in compliance with USGAAP and company policies.
・Responsible for BS account reconciliations variance analysis and comments.
・Support Accounting Manager by collaborating with Global Tax local finance leadership APAC Accounting and external tax advisors to develop mid to long term local tax strategies and address regulatory changes.
・Lead timely and accurate tax filings collaborating with external tax advisory.
・Lead and coordinate internal and external audits・including tax SOX financial audits balance sheet reviews and business process reviews・in close collaboration with Accounting Manager.
・Work with Regional Accounting and Internal Control to address inquiries and accounting/SOX issues.
・Lead or participate in local/regional financial projects to improve accounting processes drive operational efficiencies and implement tools process and system enhancements.
・Collaborate cross functionally with key internal stakeholders including AP team GBSSC FP A Internal Control Team and Internal Audit Team to support financial and operational objectives and drive continuous improvement across accounting operations.

・Minimum Experience: 5 7 years experiences in Accounting/Audit/Tax field and preferable to have people supervising experience in small size team （1 3 members）
・Hands on experience in US GAAP accounting and SOX audit management.
・Experience in foreign affiliated companies who carry inventory of products.
・Experience in developing financial models including balance sheets and statements of cash flows in addition to income statements.
・ERP experience （Oracle preferred）
・Licensure/Certifications: USCPA/JICPA preferred.