Staff Accountant

Position Summary The Staff Accountant supports the financial operations of the manufacturing facility by performing general ledger accounting, fixed asset management, inventory accounting, and month-end closing activities. This role partners closely with the plant finance team and operations to ensure accurate financial reporting, strong internal controls, and timely closing. The ideal candidate is detail-oriented, analytical, bilingual in Chinese and English, and comfortable working in a fast-paced manufacturing environment. Key Responsibilities General Ledger & Month-End Close Prepare and post journal entries, including accruals, prepaids, and other adjusting entries. Perform account reconciliations for assigned GL accounts. Assist in month-end, quarter-end, and year-end close processes Support the preparation of monthly financial statements and reporting packages Fixed Assets Track fixed asset additions, disposals, transfers, and maintain the fixed asset sub-ledger Run monthly depreciation schedules and reconcile fixed asset GL accounts Support annual fixed asset physical counts and impairment reviews Inventory & Cost Accounting Support inventory accounting, including reconciliations, inventory valuation, and related GL activity Assist in cycle counts and periodic physical inventory processes Analyze manufacturing variances (material, labor, overhead) and provide insight into cost drivers Review purchase price variances and support standard cost maintenance Financial Reporting & Analysis Prepare recurring reports, including monthly expense analysis, production cost analysis, and material price variance reports Support budget-to-actual variance analysis for plant-level review Periodically report the financial results to plant General Manager Compliance & Internal Controls Ensure compliance with corporate policies, GAAP, and internal control requirements Support internal and external audit requests with documentation and schedules Qualifications Required Bachelor's degree in Accounting, Finance, or related field 1–2 years of accounting experience, preferably in a manufacturing environment Proficiency in SAP (FI/CO modules required; experience with product costing and material ledger is a plus) Fluent in both Chinese and English Advanced Excel skills (pivot tables, VLOOKUP, data analysis) Strong analytical, organizational, and problem-solving skills Ability to work independently and manage multiple deadlines in a fast-paced environment #J-18808-Ljbffr