Cmhq- Accountant I (2024-391)

CMHQ- Accountant I

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Description/Job Summary

• POSITION OBJECTIVE

This position exists to perform general account reconciliation, B-1 project registration, CIP and Fixed Assets closing and reconciliation, credit card payment reconciliation, sales & use tax filing, and other various accounting tasks. This position requires accuracy and completing tasks in time.

Responsibilities/Duties

• Prepare journal entries for month-end closing and perform general ledger account reconciliation

• Works with the division on issues surrounding the monthly close and reconciliation of the balance sheet.

• Perform CIP B-1 project registration and closeout

• Perform Fixed Assets closing and reconciliation

• Prepare external audit reconciliation files and support Financial audit requests

• Handle Headquarters expense allocation such as Health Insurance, W/C, Property Insurance, etc.

• Assist with compilation of information for preparation of tax returns

• Assist with U.S. sales & use tax filing and audit

• Assist with Canada GST/HST/QST/PST filing and audit

• Assist with property tax payment and reconciliation

• Assist with Tax department with Corporation income tax audit

• Perform credit card payment reconciliation

• Assist AP payment entry and answer vendor's questions on payment issue

• Non-AR/AP cash booking

• Prepare survey for government or related institutions

• Assist Corporate Controller in various special projects and assignments.

• Respond requests related to accounting from Taiwan management team

College degree in Accounting or Business related