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General Ledger Accountant

Company: Delta Electronics (Americas)
Location: Fremont
Posted on: January 16, 2022

Job Description:

Job Posting Title - GL Accountant

The GL Accountant performs a variety of routine accounting functions (i.e. daily booking, month-end closing, accounts reconciliations and financial statement completion) and regular tax compliance tasks (i.e. monthly sales & use tax filing; quarterly estimated income tax review; annual income tax returns review).

Job Description:
Maintains accounting ledgers by verifying and posting accurate accounting transactions
Ensure accuracy of financial statements in accordance with GAAP and in compliance to internal control policies
Balance sheet accounts reconciliations
Liaise with internal and external auditors and offer support during audits
Coordinate internally and provide PBC request for federal and state income tax compliance purposes
Support various SALT tax filings and payments (Use tax, Property tax, Local tax, etc.)
Work with users and confirm correct sales taxes are imposed
Support with various projects assigned to the team
Qualifications and Experience:
Bachelor's degree in Accounting or Business Administration
At least three years general ledger accounting and/or tax compliance experience is required
Strong Excel, analytical and problem-solving skills
Detail oriented with the ability to meet deadlines for multiple tasks
Team player and have the ability to work independently
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization
Experience in SAP ERP system is preferred

Keywords: Delta Electronics (Americas), Fremont , General Ledger Accountant, Accounting, Auditing , Fremont, California

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