Job Description:(may include but not limited to the following tasks):
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Invoice matching, vouchering, account reconciliation and payment for the trade and non-trade vendors. |
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Monthly recurring charges such as utilities. |
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Provides weekly A/P cash-flow projection to compile A/P summary. |
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Prepare journal entries, periodic reports, and audits of assigned transactions for compliance. |
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Participate in month end closings. |
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Prepare balance sheets, profit and loss statements, and other reports to summarize and interpret current and projected company financial positions. |
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Other special assignments or projects. |
Job Requirements:
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BA/BS degree in Accounting or Business Administration with emphasis in Accounting. |
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1~3 years experience handling accounts payable and accounts receivable. |
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Skillful in MS Excel, JDE or other ERP systems. |
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Familiar with distribution and manufacturing industry is a plus. |
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Ability to work well within a team structure. |
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Must be able to work in a fast-paced environment and handle stress well. |
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Strong interpersonal skills, well-organized and attention to details. |
Resume Submission:
Please submit resume to resume@wintecind.com for consideration, and referencing job title Accounting Staff in the subject line.
Posted on 6-20-2008 |