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Job Description
- Verify, allocate, post, and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in forecast process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- process month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Job Requirements
- BS degree in Accounting, Finance, or relevant.
- Proven experience in accounts payable and receivable and Budgeting.
- Proven expertise in General Ledger and Familiarity with financial accounting statements (balance sheet - Income statement e.g..…).
- ERP System user is a must.
- Strong experience in taxes especially in Value-added tax and so on.
- Thorough knowledge of basic accounting procedures.
- In-depth understanding of Generally Accepted Accounting Principles (GAAP).
- Awareness of business trends.
- Accuracy and attention to detail.
- Aptitude for numbers and quantitative skills.
- Relevant certification (e.g. CMA or CPA) will be preferred.
