Senior Accountant

Assist with determining proper revenue and COGS recognition for various revenue streams.

Assist and monitor operations spend and costing procedures.

Aid in intercompany transacting while maintaining all downstream effects of intercompany accounting.

Review product cost for accuracy and propose any necessary changes to overheads or additional costs that should be included in product.

Assist in maintaining fixed assets, including but not limited to document storage, cost validation, providing variances in budget vs. actual for the project, and asset tagging and tracking.

Assist with month-end close to ensure reporting deadlines are met.

Perform detailed account analysis.

Prepare monthly and quarterly reporting packages to functional leaders.

Prepare / review journal entries and balance sheet reconciliations.

Proactively find solutions and create best practices.

Ensure compliance with company accounting policies and GAAP.

Work closely with shared service center in Malaysia.

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