Accountant I Transactional
6 months ago
Basic Job Functions:
Perform the Company’s regular accounting and compliance work.
Education/Experience:
- Minimum BS/BA in Finance or Accounting
- Professional qualification such as ACCA, CPA and CA
- 0 - 2 years of relevant work experience in a manufacturing environment or audit firm
Required Skills/Competencies:
- Aptitude for learning & utilizing systems.
- Need to be hands-on.
- Ability to adapt in a changing work environment.
- Good analytical mindset
- Team player
- Preferable with local GAAP knowledge
- Proficient on MS Word, Excel, Access, Power Point and etc.
- Knowledgeable in any major ERP systems, i.e., SAP/ Oracle
Essential Responsibilities:
- Handle daily invoice processing according to the KPI.
- Research and resolve invoice discrepancies and issues daily
- Correspond with vendors and respond to inquiries
- Perform the review and follow up on AP aging report on weekly basis
- Perform the review and follow up on GRIR aging report on weekly basis
- Perform vendor statement reconciliations
- Prepare journal entries and ensure proper general ledger coding in support of monthly closing
- Perform monthly balance sheet accounts reconciliation
- Ensure compliance with Corporate Accounting policies and proper execution of controls laid out in the Sarbanes-Oxley documents
- Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that is enforced within the organization.
- Other tasks as assigned.
Physical Requirements (if any):
- Will sit, stand or walk short distances for up to the entire duration of a shift.
- Will climb stairs on an occasional basis.
- Will lift, push or pull up to 27 pounds on an occasional basis.
- Required to use hands to grasp, lift, handle, carry or feel objects on a frequent basis.
- 20/40 vision in each eye, with or without correction, is required.
- Must be able to comply with all safety standards and procedures.
- May reach above shoulder heights and below the waist on a frequent basis.
- May stoop, kneel, or bend, on an occasional basis.
- Ability to wear personal protective equipment is required (including but not limited to, steel toed shoes, gloves, safety glasses, hearing protection, protective jacket or apron and arm guards)
- All associates working on the production floor may be required to wear a respirator at any given time and thus, the ability to wear a respirator is a condition of employment and continued employment (requires little or no facial hair)
- Equal Opportunity Employer Statement: First Solar is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company._
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