What are the responsibilities and job description for the Staff Accountant position at KSM CASTINGS USA INC?
II. Key Responsibilities
- Handle daily AR-related accounting entries and customer payment tracking;
- Assist with AR aging analysis and customer account reconciliations;
- Support month-end closing to include bank reconciliation, sales analysis and accruals
- Assist headquarters with ad-hoc data reporting and business data organization;
- Support the finance team in business communication and cross-departmental coordination;
- Participate in business analysis, external audits, and historical data organization as needed;
- Backup to Finance Supervisor for Weekly Payment Run
- Entering and posting journal entries
- Monitor customer aging reports, follow up on overdue receivables, and support collection activities to improve cash flow.
- Perform AR account reconciliations and resolve customer payment discrepancies in a timely manner.
- Prepare supporting schedules and documentation for internal and external audits.
- ERP experience. SAP preferred but not required
- Able to work in fast paced environment
- Advanced Excel Skills
- Strong analytical, organizational, and problem-solving skills.
- Experience supporting month-end close and financial reporting is preferred.
- Ability to communicate effectively with global teams; experience working with international headquarters is a plus.
- Chinese Language Preferred