QUICK USA, Inc.
Quick USA, Inc. provided pay range
This range is provided by QUICK USA, Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $75,000.00/yr - $90,000.00/yr
Responsibilities Oversee all accounting functions
Supervise accounting staff and adjust the workload of staff as needed
Revision and confirmation of internal accounting rules
Review and approval of all the accounting documents
Responsible for Financial Statement – including but not limited to:
Creation and verification of the accuracy of monthly closing
Compare historical balances and investigate major differences
Ensure accuracy of journal entries
Review and approve monthly J-Group intercompany balances
Analysis of monthly closing
Confirmation of accounts receivable, accounts payable, and the reserve account
Creating a budget (Business Plan)
Responsible for Tax Documents – including but not limited to:
Prepare all monthly, quarterly, and yearend tax documents
Prepare and file annual Property Tax documents
Responsible for Fixed Assets – including but not limited to:
Depreciation calculation and determination of fixed assets
Sales of fixed assets, material preparation and creating slip for disposal
Confirm payment process from OEM relating to tooling, design changes, and event costs are tracked and accurate
Contents confirmation of the construction outstanding account and confirmation of the use time (CIP)
Responsible for Annual Financial & Tax Audits and Transfer Pricing – including but not limited to:
Preparation and correspondence during external audits
Develop policies and procedures that ensure SOX & J-SOX compliance
Document preparation and audit firm correspondence related to Transfer Pricing
Create required impairment documents for auditing firm
Prepare any tax related documents for external auditors
Responsible for Inventory Valuation – including but not limited to:
End of month evaluation of inventory
Preparation and delegation of Annual Inventory Count
Responsible for Monthly, Weekly, Daily Cash Functions – including but not limited to:
Daily review of bank balances and update spreadsheet
Review payroll and transfer funds
Qualifications
Bachelor of Arts Degree in Accounting.
Five (5) or more years of accounting experience in a manufacturing company, including supervisory experience. Experience in cost accounting, budget control, inventory control, fixed asset control, payables, receivables, corporate taxes required.
Experience in consolidated accounting, budget planning, cash management, funding, corporate tax auditing, state and local taxes strongly preferred.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing, Management, and Finance
Industries Manufacturing, Motor Vehicle Manufacturing, and Industrial Machinery Manufacturing
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Base pay range $75,000.00/yr - $90,000.00/yr
Responsibilities Oversee all accounting functions
Supervise accounting staff and adjust the workload of staff as needed
Revision and confirmation of internal accounting rules
Review and approval of all the accounting documents
Responsible for Financial Statement – including but not limited to:
Creation and verification of the accuracy of monthly closing
Compare historical balances and investigate major differences
Ensure accuracy of journal entries
Review and approve monthly J-Group intercompany balances
Analysis of monthly closing
Confirmation of accounts receivable, accounts payable, and the reserve account
Creating a budget (Business Plan)
Responsible for Tax Documents – including but not limited to:
Prepare all monthly, quarterly, and yearend tax documents
Prepare and file annual Property Tax documents
Responsible for Fixed Assets – including but not limited to:
Depreciation calculation and determination of fixed assets
Sales of fixed assets, material preparation and creating slip for disposal
Confirm payment process from OEM relating to tooling, design changes, and event costs are tracked and accurate
Contents confirmation of the construction outstanding account and confirmation of the use time (CIP)
Responsible for Annual Financial & Tax Audits and Transfer Pricing – including but not limited to:
Preparation and correspondence during external audits
Develop policies and procedures that ensure SOX & J-SOX compliance
Document preparation and audit firm correspondence related to Transfer Pricing
Create required impairment documents for auditing firm
Prepare any tax related documents for external auditors
Responsible for Inventory Valuation – including but not limited to:
End of month evaluation of inventory
Preparation and delegation of Annual Inventory Count
Responsible for Monthly, Weekly, Daily Cash Functions – including but not limited to:
Daily review of bank balances and update spreadsheet
Review payroll and transfer funds
Qualifications
Bachelor of Arts Degree in Accounting.
Five (5) or more years of accounting experience in a manufacturing company, including supervisory experience. Experience in cost accounting, budget control, inventory control, fixed asset control, payables, receivables, corporate taxes required.
Experience in consolidated accounting, budget planning, cash management, funding, corporate tax auditing, state and local taxes strongly preferred.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing, Management, and Finance
Industries Manufacturing, Motor Vehicle Manufacturing, and Industrial Machinery Manufacturing
#J-18808-Ljbffr