• Verify, allocate, post, and reconcile accounts payable and receivable
• Conduct general ledger reconciliation and maintain accurate financial records
• Analyze and summarize financial information
• Spot errors and suggest ways to improve efficiency and spending
• Support month-end and year-end close process
• Perform cash flow projections and reconcile balance sheets.
• Process vendor bills and reconcile credit card entries
• Prepare financial statements
• Participate in setting financial standards
• Assist with internal and external audits to ensure compliance
• Plan, assign, and review junior staffs work
  
  

• A four-year degree in Accounting or related field
• 5+ years of general accounting experience
• 2+ year(s) in public accounting or multi-client environment
• Concrete knowledge of QuickBooks and Excel
• Confident ability to multi-task independently and accurately
• Professional written and oral English communication skills
• Solid technical knowledge
• Sharp attention to detail with a responsive nature
• Strong organization and time management techniques

Please refer to job description.