Senior Accountant

Job Title: Senior Accountant

Job responsibilities:

· Be responsible for full A/R and collections cycle

· Be responsible for full A/P and payments cycle

· Reconciles & processes related-party transactions

· Maintains & reconciles General Ledger accounts

· Manages fixed asset acquisition/depreciation/record keeping

· Forecasts/controls cash flow to support the operation

· Assists with budget process & monthly variance analysis

· Processes reimbursement for employee expense reports

· Conducts the annual inventory-count related activity

· Performs the month-end closing on the books

· Prepares monthly Financial & Managerial report

· Provides material to auditors on quarterly & annual financial audit

· Works with CPA firm on quarterly & annual tax returns filing

· Maintains accounting files and records

· Picks Ad hoc tasks as assigned from management

Education, Knowledge, Experience:

· Bachelor’s degree in accounting required

· 3-5 years’ experience in accounting or related field required

· Microsoft Suite software required

· SAP ERP system experience preferred

· Bilingual in English/Mandarin preferred

Skills

· Detail oriented; high level of accuracy required

· Strong communication skills and time management skills to meet deadlines

· Excellent analytical and problem-solving skills

· Ability to work independently and as part of a team

Aces Group / Genesis Connected Solutions, (www.acesconn.com/) located in the Lawrenceville, GA. Our dedication to intelligent innovative solutions for electro-mechanical problems is our company-wide goal. Aces / Genesis' mission is to be a partner in innovative electronic interconnect solutions so that our customers can bring their ideas to reality. We pursue this with a dedication to the best value and highest quality of customer satisfaction delivered with friendliness, individual pride, and company spirit. For more information, please visit www.acesconn.com