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Job Description
- Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions
- Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
- Responsible for managing commissions collection for sales agents.
- Responsible for revising the organization’s cost center to make sure about the expense’s distribution.
- Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary
- Conduct reviews and evaluations for cost-reduction opportunities.
- Prepare financial annual plan to regulate the work flow statistics.
- Prepare the financial analysis to monitor the investment plan.
- Track the company's financial status and performance to identify areas for potential improvement.
- Manage the preparation of the company’s budget.
- Supervise the general ledger group to ensure all financial reporting deadlines are met.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Create and implement payables and receivables policies & procedures and track collection or receivables.
Job Requirements
- Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
- High attention to detail and accuracy
- Ability to direct and supervise
- BS degree in Accounting or Finance
- Oracle Proficient is a must
