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Senior Manager,Accounting

Heico CompaniesWashington, DC

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Job Description

RESPONSIBILITIES:

  • Responsible for the preparation of the month end working paper file for Shred-Tech Asia and draft financial statements.

  • Finance lead for maintaining and implementing ERP system

  • Review and maintain standard costs for ST Asia

  • Maintain general ledger for monthly and annual reporting.

  • Preparation and posting of journal entries in ST Asia general ledger.

  • Maintain fixed asset continuity schedule for ST Asia.

  • Participate in annual budgeting process.

  • Perform all bank reconciliations on a weekly basis.

  • Perform balance sheet reconciliations on a monthly basis.

  • Point of contact with external auditors and tax preparers in Thailand.

  • Prepare tax schedules for annual tax return as required.

  • Prepare audit schedules for year-end Shred-Tech audit as required.

  • Prepare schedules for internal audit as required.

  • Finance point of contact with Shred-Tech Finance team to review financial results and answer any questions throughout month end process

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