Duties:
Processing of Accounts Payable and Accounts Receivable
Inventory Analysis
Prepare monthly closing entries and adjustments
Preparation and complete monthly financial package
Reconciliations of bank and GL
Run client meetings effectively
Recognize, analyze, and document significant risks
Guide and review entry-level staff work
document process
Carry out tasks that may be delegated from time to time
Qualifications:
With at least 2-4 years experience in the same field
With solid experience working in firm
Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent
With CPA License is preferred
Interest and exposure in accounting systems and other related applications
Can work under pressure and can easily refocus to attend to urgent tasks
Excellent communication (both oral and written in English) skills
Strong analytical skills
Understanding of general finance and budgeting, compliances and other business review
Ability to build consensus and relationships among managers, clients, and employees
Can work on site depending on client working schedule