Accountant

Area of Focus: Accounting includes work across multiple areas of accounting. This includes ensuring compliance with financial transaction recording standards (e.g. general ledger, Fixed Assets, tax transactions, etc.), control/reconciliation of accounts and records (Balance Sheet, P&L, bank accounts, etc.), accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, forecast/budget reporting, etc.).   How you will impact: • Work closely with commercial team for Weekly Sales and EBITDA Forecast • Daily and Month-end closing for GL (FA, Inventory, Payroll, etc.), reconciliation of the accounts, and preparing monthly related reports before the deadline • Monthly Blackline preparing, long aging items following up • Monthly earnings call preparing • Quarterly Rolling FCST, Annual Budget report preparing • Quarterly Inventory counting reconciliation, annual Inventory/FA counting and reconciliation • Accounting related internal control management. Internal and external audit requirements (Statutory audit report, Tax filing and TP report) • Other tasks assigned by line manager

职位描述

职位要求

Kelsey Huang