DIH Technology Co. · 1 day ago

Senior Accountant

Atlanta, GA

Full-time

Remote

Senior Level

5+ years exp

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Medical Device

Hiring Manager

Ying Zhang

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Responsibilities

Act as business partner for the local entity functions

Assist with global review of general reconciliations

Ensure proper accounting for all subsidiary ledgers:

1) Cash management: reconcile bank statements to ERP transactions

2) Payroll: prepare, process, and record in coordination with HR

3) Intercompany: reconcile AP/AR with group entities

4) Expenses (incl. company credit cards statements): review as per group policy, and record as required

5) Payables: record invoices, review, and process payments in coordination with FP&A

6) Receivables: review invoices and ensure timely revenue recognition in coordination with SCM

7) Fixed assets: record assets, account for depreciation, follow-up as required

8) General ledger: reconcile with subsidiary ledgers, and record any necessary adjustment

Provide support for controlling and external reporting:

1) Audit: produce account reconciliation documentation following internal policies and controlling procedures

2) Prepare and analyze cost reports and financial statements to determine the efficiency of operations.

3) Prepare global review of margin across the company

4) Assist in cost accounting related projects

Qualification

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US GAAPAccountingOracle Fusion ERPExcel (advanced)Power BICPACCAData analysis