Job Description

The General Accountant is responsible for the below items; ▪ Set up rules and procedures to ensure proper implementation of corporate accounting policies ▪ Control spending/commitment for capital tooling ▪ Present Month end journal entries, month end reports ▪ Provide updated data for budgets (depreciation, taxes, retirement accruals..) ▪ Ensure reconciliation of inter-company accounts, General ledger accounts ▪ Contribute to all tasks related to month end closing ▪ Contribute to audit requirements ▪ Prepares asset, liability, and capital account entries by compiling and analyzing account information. ▪ Documents financial transactions by entering account information. ▪ Recommends financial actions by analyzing accounting options. ▪ Familiar with summarizes current financial status by collecting information for balance sheet, profit and loss statement, and other reports. ▪ Substantiates financial transactions by auditing documents. ▪ Maintains accounting controls by preparing and recommending policies and procedures. ▪ Reconciles financial discrepancies by collecting and analyzing account information. ▪ Secures financial information by completing data base backups. ▪ Maintains financial security by following internal controls. ▪ Prepares special financial reports by collecting, analyzing, and summarizing account information and trends to M+1. ▪ Maintains customer confidence and protects operations by keeping financial information confidential. Refer to above mentioned ▪ Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.