Posizione: Mid-Senior level
Tipo di lavoro: Full-time
Contenuto del lavoro
Position
Key Responsibilities:
Maintain the general ledger and all related accounts with proper documentation and records of all company transactions; reviews entries to the general and subsidiary ledgers to ensure accuracy and compliance with the company’s and established accounting principles.Responsible for month and year end closing of the general ledger including preparation of journal entries.Responsible for maintaining computerized accounting system,backup control, assisting accounting staffs with questions and reviewing of computer generated reports and statements.Assist Controller in administers preparation of interim, year-end comparative financial report, and required government reports as directed by the controller.Responsible for preparation of payroll records and processing of payroll, direct deposit, and reports.Prepare month end payroll entries & year end individual withholding tax statement and filing.Verifies accuracy of bank statements and resolve questions or problems; maintain integrity of cash balances and cash flow systems.Keeps & maintain fixed asset records and control; determines depreciation terms to apply to capitalized items.Assists the Controller in coordination of year end audit and preparation of schedules and reports.Forward buy, wire transfer, cash management.Assists the Controller in employee performance evaluation, counseling, staff development, and training.Assist physical inventory taking, store cash & stock auditAffixes companies’ seal and safeguards all companies’ official chops, certificates and licenses.
Additional information
Graduate from bachelor or master’s degree in a related discipline with at least 8 years of experience in FinanceAbility to manage a complex project and to manage by influenceLeadership to get teams on board and drive change managementExcellent communication skillsSolution and business orientedCapable of managing multiple deadlines with proven organizational skillsFluent English mandatoryAccounting principles and procedures are requiredKnowledge of SAP, Project Management experience and Acquaintance with Omnichannel flows would be a plus
Scadenza: 20-12-2024
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