Description
Responsible for accurate and timely general accounting of the business unit. RESPONSIBILITIES: Report to Finance Director Financial Reporting: Prepare and review monthly and annual financial statements, ensuring accuracy and compliance with GAAP. General Ledger Management: Prepare general ledger activities, including journal entries, account reconciliations, and closing processes. Payroll Management: Work with HR to manage payroll functions, such as processing payroll. Cash management: Oversee cash flow management, including monitoring cash balances and forecasting cash needs. Accounts Payable: Manage accounts payable processes, including invoice processing, payment approvals, and vendor reconciliations to ensure timely payments. Audit Coordination: Assist in the preparation for internal and external audits, providing necessary documentation and explanations as needed. Tax Compliance: Manage tax reporting and compliance activities, ensuring timely and accurate filings. Budgeting and Forecasting: Support the budgeting process as needed.. EDUCATION & EXPERIENCE: Bachelor's degree in accounting or an equivalent professional qualification. 8 to 10 years of relevant accounting experience. Ability to work independently as well as collaboratively with team members. Strong communication skills, both verbal and written. Proficiency in English; knowledge of Mandarin is a plus.
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