- Verify, allocate, post, and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Review and recommend modifications to accounting systems and procedures
- Participate in financial standards setting and in forecast process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- process month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
BS degree in Accounting, Finance, or relevant.Proven experience in accounts payable and receivable and Budgeting.Proven expertise in General Ledger and Familiarity with financial accounting statements (balance sheet - Income statement e.g..…).ERP System user is a must.Strong experience in taxes especially in Value-added tax and so on. Thorough knowledge of basic accounting procedures.In-depth understanding of Generally Accepted Accounting Principles (GAAP).Awareness of business trends.Accuracy and attention to detail.Aptitude for numbers and quantitative skills.Relevant certification (e.g. CMA or CPA) will be preferred.