ASC Global
Accountant
We are seeking a detail‑oriented and experienced accountant to join our in‑office team at our Tamarac headquarters. This position manages financial records, ensures compliance with accounting standards, and supports the company’s financial operations. The ideal candidate will have strong analytical skills, proficiency in QuickBooks, and a solid understanding of GAAP (or relevant local standards).
Key Responsibilities
Process and verify a high volume of POs and vendor invoices expeditiously, ensuring proper GL coding, approvals, and compliance with company policies.
Prepare and maintain accurate financial records, including ledgers, journals, and invoices.
Process accounts payable/receivable, payroll, and expense reports in a timely manner.
Reconcile bank statements and ensure all transactions are recorded correctly.
Assist in month‑end and year‑end closing procedures, including financial reporting.
Prepare tax filings (VAT, income tax, etc.) and ensure compliance with regulatory requirements.
Analyze financial data to identify discrepancies and recommend improvements.
Support budgeting, forecasting, and audit processes.
Collaborate with internal teams to streamline financial workflows.
Stay updated on accounting regulations and best practices.
Qualifications & Skills
Education:
Bachelor’s degree in Accounting, Finance, or related field (CPA/ACCA preferred but not required).
Experience:
5+ years of accounting experience.
Technical Skills:
Proficiency in QuickBooks, Zoho Books, Netsuite, and MS Excel (pivot tables, VLOOKUPs).
Soft Skills:
Strong attention to detail, organizational skills, and ability to meet deadlines.
Knowledge:
Understanding of GAAP/IFRS and tax regulations.
Why Join Us?
Competitive base salary commensurate with experience
Paid time off and holiday schedule
Professional development opportunities – we promote from within based on contributions
Stable, growing company with strong team culture
Seniority level
Not Applicable
Employment type
Full‑time
Job function
Finance
Industries
Semiconductor Manufacturing
#J-18808-Ljbffr
Key Responsibilities
Process and verify a high volume of POs and vendor invoices expeditiously, ensuring proper GL coding, approvals, and compliance with company policies.
Prepare and maintain accurate financial records, including ledgers, journals, and invoices.
Process accounts payable/receivable, payroll, and expense reports in a timely manner.
Reconcile bank statements and ensure all transactions are recorded correctly.
Assist in month‑end and year‑end closing procedures, including financial reporting.
Prepare tax filings (VAT, income tax, etc.) and ensure compliance with regulatory requirements.
Analyze financial data to identify discrepancies and recommend improvements.
Support budgeting, forecasting, and audit processes.
Collaborate with internal teams to streamline financial workflows.
Stay updated on accounting regulations and best practices.
Qualifications & Skills
Education:
Bachelor’s degree in Accounting, Finance, or related field (CPA/ACCA preferred but not required).
Experience:
5+ years of accounting experience.
Technical Skills:
Proficiency in QuickBooks, Zoho Books, Netsuite, and MS Excel (pivot tables, VLOOKUPs).
Soft Skills:
Strong attention to detail, organizational skills, and ability to meet deadlines.
Knowledge:
Understanding of GAAP/IFRS and tax regulations.
Why Join Us?
Competitive base salary commensurate with experience
Paid time off and holiday schedule
Professional development opportunities – we promote from within based on contributions
Stable, growing company with strong team culture
Seniority level
Not Applicable
Employment type
Full‑time
Job function
Finance
Industries
Semiconductor Manufacturing
#J-18808-Ljbffr