Manage all daily accounting operations including but not limiting to Billing, A/R, A/P, GL, Revenue, and Inventory Accounting.
Direct month-end close including but not limiting to managing financial transactions, reviewing account reconciliation, intercompany account reconciliation, analyzing financial data to ensure the accuracy of the financial statements.
Prepare financial statements, month-end close reports, and ad-hoc reports as needed.
Review and approve AR credits, bad debt write off, analyze bad debt reserve.
Oversee collection, manage cash disbursement, and prepare cash forecast.
Skills and Requirements:
Bachelor degree in accounting, CPA preferred.
Minimum 3 years of experience.
Solid technical accounting knowledge.
High attention to detail.
Self-starter, multiple-tasker, ability to work independently and in fast pace environment.
Excellent time management, organizational, and interpersonal skills.
