Manage accounting operation month end closing, quarterly closing, and annual closing activities including general ledger maintenance, balance sheet reconciliations and corporate/overhead cost allocation.
Prepare asset, liability and capital account entries by compiling and analyzing account information.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Supervise the reconciliation of balance sheet accounts.
Manage to ensure the timely reporting and filling of all monthly, quarterly and annually financial reporting and tax filling.
Lead team in analysis, design and ensure of accounting policy and procedures.
Support and facilitate all internal and external audits.
Deal with external paties, banks, external auditor, tax authorities to resolved financial/ accounting issue.
Work with the consultant to ensure a clean and timely year end audit.
Participate and ensure of the proper financial planning and budgeting process.
Produce management reports with business insights and recommendation to the management.
Supervise proper verification and documentation of invoices, tax invoices and others.
Responds to inquiries from the Managing Director, Finance, Administrative, and other managers regarding financial results, special reporting requests and the like.
Ensure the adequate internal control is placed in the system.
Assist in analysis, development and implementation of procedures and features to enhance the workflow of the departments.
Support MD and consultant with special projects and workflow process improvements
Strong analytical, problem-solving skills.
Fast learning and self-motivated
Comfortable with using technologies (we run our entire company with tools like HubSpot, Slack and many more)
Bachelor’s degree in Finance, Accounting, or related field; CPA or CMA a plus.
2-4 years of relevant experience in corporate finance, financial planning & analysis, investment banking, or other related fields.
Proficient in spreadsheets, databases, MS Office and financial software applications.
Outstanding presentation, reporting and communication skills Excellent analytical, decision-making, and problem solving skills.
Professional English proficiency (TOEIC 750) Attention to accuracy and detail required.