About The Position

This position exists to perform general account reconciliation, B-1 project registration, CIP and Fixed Assets closing and reconciliation, credit card payment reconciliation, sales & use tax filing, and other various accounting tasks.

Requirements

  • College degree in Accounting or Business related
  • Proficiency in Microsoft Word and Excel; advanced excel capabilities
  • Good oral and written communication skills
  • This position requires accuracy and completion of tasks on time.
  • Ensure consistent, dependable attendance and demonstrate a willingness to accommodate non-standard work hours as necessary.
  • Capable of effectively managing job-related stress and fostering productive workplace interactions.

Nice To Haves

  • Manufacturing industry experience preferred.

Responsibilities

  • Analyze plant production performance & target achievement (including yield, efficiency, quality and cost)-gathering related data, writing query programs and analyzing data to compile required analytical report.
  • Analyze and re-engineer plant operation, process and information flows to ensure efficiency and effectiveness.
  • Coordinate production, material and maintenance related system/procedure & implementation; recommend necessary modification and provide trainings for the users.
  • Review and verify records/operational data, compliance with standards, policies and procedures.
  • Write up SOP as needed.
  • Compare and identify abnormal production costs, including variable cost, fixed production cost and other overhead, for further improvement.
  • Compare the company's performance with industry benchmark or among divisions.
  • Identify abnormal production cost for cost-reduction improvement.
  • Prepare journal entries for month-end closing and perform general ledger account reconciliation.
  • Works with the division on issues surrounding the monthly close and reconciliation of the balance sheet.
  • Perform CIP B-1 project registration and closeout.
  • Perform Fixed Assets closing and reconciliation.
  • Prepare external audit reconciliation files and support Financial audit requests.
  • Handle Headquarters expense allocation such as Health Insurance, W/C, Property Insurance, etc.
  • Assist with compilation of information for preparation of tax returns.
  • Assist with U.S. sales & use tax filing and audit.
  • Assist with Canada GST/HST/QST/PST filing and audit.
  • Assist with property tax payment and reconciliation.
  • Assist with Tax department with Corporation income tax audit.
  • Perform credit card payment reconciliation.
  • Assist AP payment entry and answer vendor’s questions on payment issue.
  • Non-AR/AP cash booking.
  • Prepare survey for government or related institutions.
  • Assist Corporate Controller in various special projects and assignments.
  • Respond to requests related to accounting from Taiwan management team.
  • Act as a liaison between the Headquarters and business units for marketing systems/procedure/process to ensure target and performance achievement.
  • Coordinate with business units/marketing departments to ensure system/procedure is setup properly, effectively, and efficiently and train users accordingly.
  • Monitor production performance, efficiency and cost with benchmark comparison and recommend necessary improvement as required.
  • Ensure compliance with Inteplast policies and procedures by conducting internal audit as required.
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