JOB OVERVIEW

Responsibilities:
•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.
•Prepare financial statements and produce budget according to schedule.
•Direct internal and external audits to ensure compliance.
•Plan, assign and review staff’s work.
•Support month-end and year-end close process.
•Develop and document business processes and accounting policies to maintain and strengthen internal controls.