职位信息

Basic Responsibilities:

  • Maintain records of financial transactions by establishing accounts, posting transactions, and ensure legal requirement compliance.
  • Responsible for recording all general ledger journal entries or interface uploads including revenue, expense, payroll, fixed assets, general accounting, and accounts payable.
  • Create and maintain accounting schedules of various balance sheet items.
  • Prepare monthly bank reconciliations, reconciles all cash accounts and makes appropriate journal entries.
  • Assist with setup and implementation of new accounting systems for book keeping purpose.
  • Processing and recording accounts payable/accounts receivable invoices.
  • Prepare and audit internal employee business expense reimbursements.

Preferred Advance Skills:

  • Conduct month end close activities to include the preparation of: account reconciliations, journal entries, accrual schedules, variances analysis and commentary.
  • Assist in researching accounting issues and able to conclude accounting treatment.
  • Prepare various quarter end financial statements and ensure compliance with local accounting method.
  • Forecast monthly cash flows, coordinate budgets and forecasts.
  • New Revenue Recognition Standard for Customer Contracts.
  • Develop cost reduction and cost management initiative.
  • Prepare and effectively communicate financial statement fluctuations (both balance sheet and income statement).
  • Responsible for financial reporting systems and procedures, working to improve processes through implementing accounting software and continuously identify and implement ways to promote efficiency within the company’s accounting department.

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