外商資本額2890萬員工人數170人
Responsibilities:
1. Finance/Accounting:
(1)Record daily/transactional journal entries timely and accurately
(2)Handle expense payment process, including review supporting documents, journal entry, and banking activities
(3)Perform monthly, quarterly, and annual closing for the group companies, including necessary reconciliations, accruals, depreciations, amortizations, etc., to ensure timely and accurate presentation of trial balance/financial statements
2.Prepare monthly reporting package, quarterly SEC filings, financial forecast and budget, and other analytical reports as necessary
3.Proactively identify and lead the formulation and execution of process and efficiency improvements.
4.Prepare necessary information for external parties, including but not limited to government authorities, SEC, CPA, banks, insurance companies, lawyers, vendors, etc.
5.Ad hoc finance/accounting, tax, process improvement, or internal control/audit tasks as necessary
Qualifications:
[Minimum qualification]
1.Strong Accounting background or knowledge:
Bachelor’s degree or higher in Accounting; and 3-7 years of working experience incl. as an auditor in accounting firms
2.Advanced Excel capability, ex. Power Query
3.Strong attention to details, excellent communication skills and problem-solving capability
4.Good command of English
5.Value efficiency and embrace using new technologies for process improvement
6.Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure
7.Quick learner and willingness for continuous improvement
8.Ability to deal with sensitive information and maintain confidentiality
[Preferred qualification]
1.Working experiences in the retail industry is a plus
2.Experience in Oracle/NetSuite accounting system is a plus
3.Knowledge of Power BI, Power Automate, Looker Studio, or other automation/analytical applications is a plus