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General Accountant

YINLUN TDI LLC
Posted a month ago, valid for 16 days
Location

Morton, IL 61550, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The position involves managing daily cash summaries and reconciling bank transactions, alongside performing multiple account reconciliations and periodic reviews.
  • Candidates must have a Bachelor’s degree in Accounting, Finance, or a related field and at least 5 years of experience in general accounting or a similar financial role.
  • The role requires proficiency in Excel and ERP systems such as Plex, SAP, or Oracle, along with a solid understanding of GAAP and financial reporting.
  • Key responsibilities include posting journal entries, supporting tax return processes, and assisting in internal/external audits.
  • The salary for this position is competitive, commensurate with experience.

Description

  • Manage daily cash summary and reconcile bank transactions.
  • Perform multiple account reconciliations and periodic reviews, including intercompany and inventory transactions.
  • Perform AP/AR analysis and ensure accurate recording and reconciliation in supporting cash flow management.
  • Post journal entries with supporting documentation.
  • Collaborate with team members to perform month end closing and year end closing.
  • Maintain fixed asset (AFE#) and tooling/project# record in response to the operation team’s needs.
  • Support tax return processes and ensure timely submissions.
  • Support in company budgeting processes.
  • Arrange weekly payment schedules.
  • Assist in internal/external audits and provide requested financial data.
  • Assist in financial report review and generating.
  • Support in other tasks assigned. 

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of experience in general accounting or similar financial role.
  • Solid understanding of GAAP and financial reporting.
  • Proficiency in Excel and ERP systems (e.g., ,Plex, SAP, Oracle).
  • Strong attention to detail, organizational skills, and the ability to meet deadlines.
  • Strong Excel skills.
  • Effective communication and interpersonal skills.



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