General Accountant

YINLUN TDI LLC • Morton, IL

just now

About The Position

Manage daily cash summary and reconcile bank transactions.
Perform multiple account reconciliations and periodic reviews, including intercompany and inventory transactions.
Perform AP/AR analysis and ensure accurate recording and reconciliation in supporting cash flow management.
Post journal entries with supporting documentation.
Collaborate with team members to perform month end closing and year end closing.
Maintain fixed asset (AFE#) and tooling/project# record in response to the operation team’s needs.
Support tax return processes and ensure timely submissions.
Support in company budgeting processes.
Arrange weekly payment schedules.
Assist in internal/external audits and provide requested financial data.
Assist in financial report review and generating.
Support in other tasks assigned.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of experience in general accounting or similar financial role.
• Solid understanding of GAAP and financial reporting.
• Proficiency in Excel and ERP systems (e.g., ,Plex, SAP, Oracle).
• Strong attention to detail, organizational skills, and the ability to meet deadlines.
• Strong Excel skills.
• Effective communication and interpersonal skills.

Responsibilities

• Manage daily cash summary and reconcile bank transactions.
• Perform multiple account reconciliations and periodic reviews, including intercompany and inventory transactions.
• Perform AP/AR analysis and ensure accurate recording and reconciliation in supporting cash flow management.
• Post journal entries with supporting documentation.
• Collaborate with team members to perform month end closing and year end closing.
• Maintain fixed asset (AFE#) and tooling/project# record in response to the operation team’s needs.
• Support tax return processes and ensure timely submissions.
• Support in company budgeting processes.
• Arrange weekly payment schedules.
• Assist in internal/external audits and provide requested financial data.
• Assist in financial report review and generating.
• Support in other tasks assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 51-100 employees