Responsibilities
- End-to-End Accounting Operations: Execute daily accounting activities (revenue, expenditures, capital expenditures, etc.), validate original document compliance, and oversee month/year-end closing. Ensure ledger-actuals alignment to mitigate financial discrepancies and compliance risks.
- Financial Reporting & Strategic Analysis: Prepare accurate monthly/quarterly/annual financial statements. Conduct variance analysis to explain fluctuations, deliver actionable business insights, and support data-driven decisions for sustainable growth.
- Process Automation & System Enhancement: Identify workflow inefficiencies and drive automation (e.g., system integrations, rule-based workflows). Refine SOPs and internal controls to elevate financial system integration and operational efficiency.
- Audit Coordination & Regulatory Compliance: Facilitate internal/external audits by providing documentation and clarifications. Monitor tax compliance, optimize incentive applications, and ensure adherence to legal and regulatory standards during inspections.
- Risk Mitigation & Asset Safeguarding: Perform regular account reconciliations, assess risks (e.g., inventory write-downs, receivables defaults), and develop proactive mitigation strategies. Implement monitoring frameworks and closed-loop remediation processes to protect assets.
- Cross-Functional Partnership: Collaborate with business and tech teams to address financial requirements. Deliver accounting policy training and consult on new business models, fostering seamless business-finance alignment through strategic financial integration.
We are an equal opportunity employer. We make all employment decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other protected characteristic.