RESPONSIBILITIES:
- Prepare month/year-end Financial Statements such as balance sheet, income statement, and variance reports
- Perform cash accounts reconciliation, balance sheet analysis, production analysis, and FIFO Costing analysis
- Supervise, manage, and train accounts payable, purchasing, and payroll staff to ensure compliance of company policy and continuous enhancement of accounting processes
- Responsible for resolving financial reporting issues with outside vendors, internal managers, and other stakeholders
- Work closely with the Controller and CFO on all Financial Reporting with regards to the Accounting Department
EXPECTATIONS:
- Must be proficient in general ledger accounts and maintenance with highly accurate understanding of the debits and credits accounting records, entries, rules, and transactions by using double-entry accounting system.
- Proven track record in managing AP, AR, Payroll and GL staff including expected deliverable on a weekly and monthly basis.
- At least 3-5 years of Financial Statement preparation of Monthly Income Statement, Balance Sheet, cash flow statements including presentation to the executives and other directors of the accounting department.
- Experience in maintaining month-end GL close including review and approval of proposed adjustments on critical accounting activities.
QUALIFICATIONS:
- Must possess in depth understanding of US GAAP, FIFO costing method, accounting operations, and other technical accounting rules and requirements
- Must be highly organized, detail-oriented, efficient, accurate, and exceptionally analytical
- The ideal candidate should be able to work independently and must be a self-starter, while expected to collaboratively work with various executives, staff, and other managers. Must have strong interpersonal skill when working with other team members.
- Excellent verbal and written communication skills are required since the role would be collaborating with various directors, managers, accounting staff, audit committees, and senior executives of the Company.
- Intermediate understanding of Excel, word and other accounting and ERP software such as Quickbooks, Oracle NetSuite, Great plains, AS400, etc.
- Public Accounting Audit experience is a plus and CPA Certification is preferred, but not required.
- Accounting or Finance Degree is required
PREFERRED INDUSTRY:
Fintech, manufacturing, online retail, banking, and other industries high-volume accounting activities
SALARY RANGE
$80K – $100K Annually
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