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Main Responsibility:

Review and manage accounts payable and receivable
Review and analyze financial data and create reports on financial status based on the analysis results
Create accurate accounting reports and present them to the company’s executives and senior management
Develop recommendations to optimize the company’s accounting systems and procedures
Support and consult the company’s personnel on accounting control procedures
Supervise accounting assistants and bookkeepers٫ plan their work and assign tasks
Participate in department’s goal-setting activities and month-end and year-end close processes
Support and oversee tax audits (both internal and external) and tax returns
Support business processes and accounting policies and prepare corresponding documentation
Work along with financial and accounting managers to optimize financial operations

Requirements:

4+ years of experience in the same field
Good understanding of MS Office٫ and extraordinary Excel skills
BS degree in Accounting٫ or Finance.
Advanced knowledge of bookkeeping and accounting best practices, laws, and standards,
Good understanding of Sales Tax and Income tax preparations.