Ultimate Staffing · 1 week ago
Staff Accountant
Ultimate Staffing is seeking a Staff Accountant to join a client in Fort Worth. The Staff Accountant is responsible for maintaining accurate financial records, supporting month-end and year-end close processes, and ensuring compliance with U.S. GAAP.
Responsibilities
Prepare and analyze monthly financial reports, including cost allocations, variance analysis, and manufacturing cost trends for management decision-making
Perform month-end close activities such as journal entries, accruals, and account reconciliations in accordance with the business unit close schedule
Reconcile account balances and bank statements with supporting documentation
Review accounts payable and accounts receivable ledgers to ensure timely and accurate postings
Research and assist in aligning accounting procedures between U.S. GAAP and IFRS in coordination with Taiwan headquarters
Coordinate with the manager to file tax-related documents as required by the IRS
Process and review daily journal entries within strict time constraints
Prepare schedules and documentation for annual external audits and internal reviews
Recommend and implement process improvements to streamline accounting operations
Collaborate with cross-functional teams to resolve accounting issues and improve reporting accuracy
Maintain confidentiality of financial information and company records
Support inventory accounting, including cycle counts, reconciliations, and variance analysis
Assist with other projects and accounting-related tasks as assigned
Qualification
Required
Bachelor's degree in Accounting required
2-5 years of accounting experience, preferably in a manufacturing or multinational environment
Strong knowledge of U.S. GAAP
Experience with SAP or similar ERP systems
Advanced proficiency in Microsoft Excel; proficiency in Word and PowerPoint
Excellent organizational and analytical skills with strong attention to detail
Ability to manage multiple priorities and meet deadlines with minimal supervision
Effective verbal and written communication skills
Preferred
Bilingual English/Mandarin preferred