Accountant managing general ledger accounting and compliance at Shiji's U.S. entity. Supporting financial reporting and tax scheduling while collaborating with international teams.
Responsibilities
Support general ledger (GL) accounting for the U.S. entity
Prepare and post journal entries with proper documentation and accuracy
Assist with monthly, quarterly, and annual closing activities
Reconcile balance sheet and income statement accounts
Ensure compliance with U.S. federal, state, and local tax requirements
Maintain oversight of U.S. Sales and use tax requirements
Prepare GL-related documentation and schedules required for tax filings
Assist with the preparation of financial statements
Act as a point of contact for U.S. related GL and group audit inquiries
Coordinate with Accounts Payable, Accounts Receivable, and tax advisors
Help maintain organized documentation and contribute to process improvements
Requirements
2–4 years of experience in accounting
Working knowledge of U.S. GAAP
Familiarity with U.S. federal, state, and local tax requirements
Experience in a corporate or multinational environment is an advantage
Proficiency with ERP systems (Microsoft Navision or similar preferred)
Strong Microsoft Excel skills
Highly organized, detail-oriented, and able to manage multiple priorities and deadlines
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