Conduct month-end, quarter-end, and year-end closing activities and financial reporting packages for management review and consolidation reporting
Prepare and maintain reconciliations and resolve outstanding reconciling items timely and accurately.
Process and review payment requests efficiently and effectively with consideration for accounting principles, tax regulations, and internal control requirements.
Maintain vendor master records, fixed asset records, and other daily operation records to track.
Maintain lease accounting schedules and prepare related accounting entries in accordance with applicable accounting standards.
Assist with property tax filings, business licenses, annual reports, and income tax support schedules.
Support quarterly reviews, annual audits, and tax engagements by preparing schedules, gathering supporting documentation, and responding to CPA firm inquiries.
Identify opportunities to incorporate AI and automation solutions into accounting and finance processes to improve accuracy, reduce manual effort, and strengthen operational effectiveness.
Perform ad hoc analyses, reporting, and project support as assigned by management

Bachelor’s degree in Accounting, Finance, or related field
3+ years of accounting or tax related experience preferably in hardware manufacturing industry or CPA firm
Must be proficient with MS Excel
intermediate skills of Power Point, Word, & Outlook
Bilingual in English and Mandarin

Staff Accountant II

Key skills