Leading control on accounting areas such as B2C/B2B revenues and inventory.
Assisting with the preparation of consolidated financial reports.
Ensure quality control over P&L transactions and assistance on supervision of the bookkeeping department.
Provide support to various stakeholders on our ERP and play a significant role to support ERP enhancement for our business scale.
Identifying and establishing SOX matrix for the Companys workflows.
Review billing process and ensuring billing accuracy by monitoring the overall integrity of revenue generation.
Knowledge and understanding of ASC 606 and US GAAP accounting standards.
Leading the control over purchase to payment cycle.
Prepare local financial and tax filings.
Handle the audit cycle, as required by and in accordance with SEC regulations.
Assisting in the development and implementation of new processes and Ad-Hoc projects.
Bachelors degree in accounting, CPA qualification.
Graduate of a big 4 at Hi-Tech department.
At least 2 years experience after Internship – an advantage.
Strong knowledge of US GAAP.
Familiarity with NetSuite ERP system an advantage.
Excellent English, both verbal and written- must.
