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This role involves leading the financial closing and reporting requirements, in addition to managing the financial reporting, accounting, tax, credit, and internal controls. As a crucial part of our team, you will be supporting strategic planning, development, organization, and implementation of company initiatives.
Job Responsibility:
Lead the preparation of the company's financial statements and manage the external audit process to ensure timely and efficient completion of audited financial statements under US GAAP
Oversee the monthly closing processes, including journal entries, accruals, and adjustments, and prepare internal monthly, quarterly, and annual financial reports with analysis
Coordinate with all business teams, including Sales and Operations, to ensure timely accounting systems and processes and accurately reflect financial statements of business operations
Strategize with the CFO on tax matters and ensure adherence to all tax compliance matters
Collaborate with IT teams to optimize the accounting systems (ERP) and related subsystems
Oversee and direct monthly balance sheet reconciliations and expense allocations
Handle the reconciliation of bank and credit card statements
Manage fixed asset accounting and depreciation schedules
Supervise AP/AR transactions and employee expense reimbursements
Oversee payroll processes, treasury, and cash management
Requirements:
Extensive experience of 15 years or more in the field of Accounting, preferably in the Hi Tech Engineering sector
Proficiency in using Accounting Software Systems and ADP - Financial Services
Demonstrated expertise in BlackLine, EPS, and ERP - Enterprise Resource Planning
A thorough understanding of Accounting Functions and Accounts Payable (AP)
Proven experience in Auditing procedures and practices
Familiarity with Balance Sheet Account and its management
Proficiency in managing and overseeing Budget Processes
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