• Perform bank clearing and book related journal entries for bank postings.
• Respond to Vendor/Exhibitor audit and refund requests.
• Review and approve weekly payment proposals and manual payment requests.
• Prepare monthly, quarterly, and yearly tax filings and arrange the tax payments.
• Prepare all statutory forms and statistics.
• Be responsible for statutory monthly BA-BS form filings
• Organize and control monthly customer and vendor reconciliations.
• Organize the customer and payer master data changes on the system.
• Prepare the amortization schedules.
• Prepare statutory account reconciliations on a quarterly/yearly basis.
• Organize notary approvals for statutory books.
• Control and send the sales invoices.
• Post sales invoices in SAP for e-ledger purposes.
• Check and manage the incoming e-invoices.
• Performing e-invoice and e-ledger duties.
• Print and control accounting bookings.
• Make weekly and monthly calls with outsourcing teams.
• Follow up on the accounts receivable and support collection.
• Control and submit the AR package.
• Prepare the payroll entry to be posted in SAP.
• Perform fixed asset transactions and bookings.
• Prepare necessary reports for internal and external audits.
• Prepare various government office correspondence/requests.
• Perform accounting bookings and reports during month-end and year-end closing.

Skills: Bank Reconciliation, Journal Entries, Tax Compliance, Statutory Reporting, SAP Accounting, Accounts Receivable, Invoice Management, Month-End Closing

• Prepare and enter journal entries and maintain the general ledger for all Corporate entities
• Perform quarterly reconciliations and analysis of all accruals and balances
• Research, recommend, and apply changes in relevant Canadian GAAP
• Process and monitor the timely and accurate payment of corporate invoices.
• Perform cash flow analysis, forecasting, and budgeting of the Corporate group
• Administer bank wiring instructions and cash deposits
• Prepare timely quarterly and annual financial statements, including note disclosure, in accordance with Canadian GAAP
• Assist with the annual audit of Corporate financial statements
• Assist in the preparation of working papers to facilitate compliance reporting (e.g., GST/HST, Income Tax, FATCA, CRS, etc.)
• Prepare and file monthly, quarterly, and annual GST/HST returns
• Assist in the preparation and presentation of ad hoc and routine department and management reporting

Skills: General Ledger, Journal Entries, GAAP Compliance, Financial Reporting, Cash Flow Analysis, Tax Compliance, Bank Administration, Audit Support

• Be responsible for statutory report (preparation, support annual audit, etc.).
• Work with the related team for the quarterly and Yearly Income tax filing and tax annual return, or an ad-hoc audit from the local tax bureau.
• Prepare tax provision, quarterly update in tax provision system (OneSource).
• Be responsible for WHT filing for non-trade payment
• Prepare VAT returns, tax calculation working paper, and supporting documents for monthly/quarterly tax filing.
• Prepare tax reconciliation (e.g., monthly tax accounts reconciliation, SAP Vs customs declaration sheets reconciliation, year-end corporate tax reconciliation for tax computation).
• Support to implement tax regulation change related tax process change.
• Support to collect data and answer questions raised by the Corp, Koch tax, tax authority, or other departments.
• Well manage the relationship with the Local tax bureau/revenue department, the related government officers, internal and external auditors, and parties.
• Support the Corporate transfer price policy.

Skills: Statutory Reporting, Tax Compliance, Tax Provision, VAT Filing, Withholding Tax, Tax Reconciliation, Regulatory Compliance, Audit Support

• Execute a full range of monthly accounting responsibilities for assigned legal entities, divisions, and/or functional areas, ensuring the proper recording of financial activities in accordance with international accounting and reporting standards, statutory reporting requirements, and Corporate policies.
• Prepare general ledger account reconciliations and reviews, prepare and post journal entries.
• Provide coding for purchase orders and accounts payable invoices.
• Assist in the preparation and communication of monthly financial results senior accountant and management.
• Identify issues independently.
• Work with internal business contacts to research issues, develop recommendations, and resolve routine issues.
• Identify risk and assist in updating internal control procedures that ensure proper recording and reporting of financial position and prevent significant errors in accounting records.
• Produce timely reporting of monthly results and other information by the Chief Accounting Officer.
• Build and develop strong working relationships both locally and globally to ensure mutually beneficial outcomes.
• Work with external auditors during the annual financial statement audit.
• Analyze and prepare documents/information with the auditors.

Skills: Month-End Accounting, General Ledger, Journal Entries, Financial Reporting, Account Reconciliation, Internal Controls, Audit Support, Stakeholder Collaboration

• Be responsible for the preparation of general ledger journal entries during the month-end close, to include adequate supporting documentation that is audit-ready.
• Maintain the general ledger while ensuring data integrity.
• Assists in preparing the month-end close calendar and coordinating activities related to the close process.
• Review of journal entries prepared by accountants.
• Monthly review of financial results and variance analysis as compared to budget, prior year, year-end, and prior quarter.
• Be responsible for the development and maintenance of the account reconciliation process.
• Ensure that all account reconciliation procedures comply with GAAP.
• Be responsible for the preparation of schedules and reports in support of annual and interim audits.
• Assist in the coordination of the year-end audit and ensure that all deliverables for the audit are met.
• Develop accounting procedures for new processes and prepare procedures/guidelines for other departments to ensure compliance with company policies and GAAP.
• Be responsible for communicating with the appropriate users and Business Partners.
• Be responsible for any ad-hoc analysis requests from client groups in finance and other functional areas.
• Follow all Academy safety regulations.

Skills: Month-End Close, General Ledger, Journal Review, Variance Analysis, Account Reconciliation, GAAP Compliance, Audit Coordination, Financial Analysis

• Overseeing Accounts Payable and Corporate Purchasing functions, including the supervision of direct reports and financial statement close processes
• Booking staff payroll journal entries
• Calculating and booking monthly allocations
• Preparing and reviewing balance sheet reconciliations
• Preparing monthly, quarterly, and divisional reporting packages
• Leading the AP close process to ensure all department personnel execute full cycle closing procedures so that all tasks are completed timely and accurately, on a monthly, quarterly, and annual basis
• Preparing monthly financial analysis and commentary for the Controller, CFO, and owners
• Ensuring the department’s internal control standards, processes, and documentation are followed
• Making recommendations for the continual improvement of the overall process, in coordination with team members and leaders
• Reconciling GL accounts monthly to ensure accurate reporting and ledger maintenance
• Preparing monthly bank reconciliations
• Preparing monthly sales/use tax returns
• Preparing annual Business Property Statements
• Maintaining fixed assets listings utilizing BNA software and supporting spreadsheets
• Maintaining and posting recurring general journal entries
• Processing corporate accounts payable invoices and assisting with branch accounts payable invoices
• Processing contract billings monthly and assisting with the collection of lien releases
• Preparing documentation for the annual audit by the Company’s CPA firm
• Making recommendations regarding policies and procedures to ensure accuracy and efficiency in maintaining financial records
• Assisting the Accounting Manager, Controller, and/or CFO with special projects

Skills: Accounts Payable, Financial Reporting, Month-End Close, Balance Sheet Reconciliation, Payroll Accounting, Tax Compliance, Fixed Assets, Audit Support

• Statutory, Tax, and SOX compliance activities with high quality according to local GAAPs and regulations.
• Management of Accounting functions, and timely performance and closure of Statutory and tax audits
• Governance for regional accounting standards and requirements, direct and indirect taxes
• Ensure technical quality in day-to-day operations
• Involved in the legal entity liquidation process, driven by Corporate Tax.
• Provide support to other accounting functions in the region

Skills: Statutory Compliance, Tax Compliance, SOX Compliance, Accounting Governance, Audit Management, GAAP Expertise, Tax Regulation, Regional Accounting

• Preparation of VAT and tax returns for the clients
• Help the colleagues in this task if they have difficulties.
• Handle the entry of accounting documents for the files.
• Serve as the key contact for clients
• Review the work of Junior Accountants and present to them if they have questions about their files.
• Prepare reports and financial statements for the clients, which are composed of financial companies like Soparfis, holdings, private equity, and real estate.

Skills: Tax Returns, VAT Filing, Accounting Entries, Client Liaison, Work Review, Financial Reporting, Team Support, Portfolio Accounting

• Serve as an active member on the Technology Accounting Review Committee.
• Research and provide sound guidance on technical accounting and reporting issues for Southern Company Services and its subsidiaries.
• Assist with accounting conversations between the SCS Technology Organization and System Accounting Research and Corporate Accounting teams.
• Evaluate the impact of new accounting standards and participate in the adoption of the new standards.
• Document and communicate complex accounting decisions and cost recovery mechanisms for technology projects.
• Coordinate with various organizations across the enterprise to complete annual technology reimbursement analysis and monitor execution of billings.

Skills: Technical Accounting, Accounting Research, Standards Adoption, Financial Reporting, Policy Documentation, Cross-Functional Collaboration, Cost Recovery, Billing Analysis

• Prepares general ledger entries by maintaining records and files, reconciling accounts.
• Oversee processing of transactions in accordance with GAAP and internal controls
• Review expense processing and tracking (through Bill.com and Expensify)
• Review general ledger (A/P, A/R, fixed assets, prepaids, and revenue recognition)
• Lead the development and implementation of new systems and internal controls
• Ensure the accuracy, integrity, and compliance of the company's accounting records
• Record transactions such as bank statements, salary accounting, journal entries, … timely and accurate manner.

Skills: General Ledger, GAAP Compliance, Account Reconciliation, Expense Management, Internal Controls, Financial Accuracy, Journal Entries, Transaction Processing

• Prepare and distribute weekly and monthly Divisional, Regional, and Corporate reports.
• Prepare and maintain quarterly and yearly P&L projections
• Analyze P& L monthly, review for discrepancies, and escalate concerns to Management
• Manage internal and external audit requests timely and accurate manner
• Ensure division compliance with corporate policies and procedures, Sarbanes-Oxley requirements, and JV operating agreements
• Support the Assistant Controller and VP Finance on executing department initiatives, including audit, financial reporting, and payroll.

Skills: Financial Reporting, P&L Analysis, Forecasting Budgeting, Audit Management, SOX Compliance, Policy Compliance, Management Support, Payroll Coordination

• Participate in the month-end close process, responsibilities include preparation of journal entries, reconciliations, and variance analysis.
• Ensure appropriate controls and procedures are in place and kept up to date throughout areas of accounting responsibilities.
• Understand business drivers and their effect on financial results to ensure business changes are accurately reflected in the financial statements and analysis.
• Proactively identify risks and partner with cross-functional teams to drive process improvements and implement best practices.
• Be responsible for the management of the General Ledger through month and year-end close, including maintenance on all subsequent sub-ledgers and the chart of accounts
• Perform and assist in the month-end and year-end close
• Produce financial statements, perform analysis, and consolidate for the Controller

Skills: Month-End Close, General Ledger, Journal Entries, Account Reconciliation, Variance Analysis, Internal Controls, Financial Analysis, Process Improvement

• Be responsible for general accounting and all activities related to internal and external reporting
• Payroll accounting and personnel records in cooperation with the external payroll accounting and human resources 
• Creation and control of compliance with internal accounting regulations in accordance with the applicable legislation
• Cooperation with auditors, preparation and collection of audit documents, and communication with other external entities (e.g, tax advisor, tax office, external payroll accountant, etc.)
• Preparation of financial statements, transfer pricing study all apply to the Government authorities.
• Preparation of VAT report and tax-related calculations, application to the Government authorities.
• Preparation of all types of payment orders, responsible for payment transactions, and reports to the Government authorities
• Be responsible for accruals, reserves, cost centers, and other calculations
• Organization of work and activities in the accounting department for the efficient functioning of the team

Skills: General Accounting, Financial Reporting, Payroll Accounting, Tax Compliance, VAT Reporting, Audit Coordination, Payment Processing, Team Management

• Manage the accounts payable function for selected entities
• Manage the accounts receivable function for selected entities
• Supervise and assist reconciliation of bank accounts
• Assist with the preparation of monthly/quarterly financial statements
• Reconciliation of Balance Sheet and Income Statement accounts at month end, including clearing accounts, accruals, unearned income, and prepayments
• Prepare and post general journals, including monthly grant income, internal grant allocations, salary support, and corporate overhead

Skills: Accounts Payable, Accounts Receivable, Bank Reconciliation, Financial Statements, Balance Sheet Reconciliation, Journal Entries, Accrual Accounting, Month-End Close

• Assess business transactions against IFRS standards and identify the accounting impact
• Capture, calculate, and record IFRS and consolidation journal entries
• Be responsible for the invoicing part for certain business units
• Prepare monthly forecasts in the areas of P&L, balance sheet, and cash flow, and ensure timeliness and quality of reporting by having the stakeholders in mind
• Review the Financial Accounting (IFRS) for the subsidiaries and advise on adjustments
• Manage ad-hoc requests related to Finances (internal and external)
• Document key finance processes and ensure compliance with internal policies
• Manage statutory audits, income tax audits, and other tax inquiries
• Support the continuous improvement of accounting and reporting processes

Skills: IFRS Accounting, Consolidation Entries, Invoice Management, Financial Forecasting, Financial Reporting, Audit Management, Process Documentation, Continuous Improvement

• Lead/assist in establishing and maintaining accounting policy and procedure, including researching and documenting updates and changes (e.g., new FASB standards/updates)
• Provide subject matter leadership for revenue recognition in accordance with GAAP rules (ASC 606) and IFRS rules, including contract review and control testing, process flow review, and SSP maintenance
• Complex transactions and non-standard contract terms to determine revenue impacts
• Lead/participate in the timely execution of accounting close activities
• Lead/assist in the preparation of supplemental financial statement packages and flux analysis of consolidated financials
• Own/assist in the preparation of financial statement packages and reporting inputs
• Design and prepare complex, ad-hoc financial reports needed by senior management and investors
• Interface with the internal/external audit function

Skills: Accounting Policy, Revenue Recognition, GAAP Compliance, IFRS Knowledge, Financial Reporting, Month-End Close, Financial Analysis, Audit Liaison

• Primary Finance responsibility for the end-to-end store and inventory count process
• Effectively collaborate with the operations, merchandising, and IT teams
• Develop annual inventory count schedules, document inventory count processes, policies, procedures, and instructions
• Primary point of contact for a third-party inventory count services company, which includes scheduling inventory counts, providing feedback, and process improvement opportunities
• Support inventory management teams at the central kitchen and distribution centre by educating on and assisting with the development of best practice inventory count procedures
• Perform period-end accounting activities, including analysis, journal entries, and balance sheet reconciliations
• Work closely with operations and merchandising on inventory and shrink initiatives
• Main point of contact for inventory and costing inquiries and costing issues
• Navigate systems, investigate, analyze, and resolve complex costing issues that require a high degree of concentration
• Inventory and costing expert representing finance and recommending the best course of action on business initiatives
• Be responsible for all inventory and cost of goods sold, working papers, and audit procedures for the annual financial audit

Skills: Inventory Accounting, Inventory Control, Cost Accounting, Costing Analysis, Audit Support, Balance Sheet Reconciliation, Cross-Functional Collaboration, Process Improvement

• Review and check all accounting data input to be accrued and comply with accounting law, IFRS/VAS, and company practice.
• Follow up with AR collection, prepare and control budgeting reports, and report to the Chief Accountant.
• Ensure all accounting documents are checked, prepared, and approved properly, and recognize them in the correct accounts.
• General responsibility in bookkeeping and reporting of accounts receivable.
• Cooperation with other teams within the group and the regional teams.
• Check and follow up on contracts and invoices to clients, internal cross-charge.
• Monitor sales and debtor aging for issuing reminders to customers when invoices are past due.
• Communication with the Auditor and the Tax Department

Skills: Accounts Receivable, IFRS Compliance, Accounting Accruals, Financial Reporting, Budget Control, Invoice Management, Credit Control, Audit Coordination

• Dedication to continuously improving the automation of the accounting and reporting process
• Prepare financial analysis on trends, performance metrics, benchmarks, etc.
• Work with business partners to ensure compliance with nonprofit accounting policies, procedures, and controls, and provide support on special requests
• Aid in coordinating quarterly reviews and testing with internal and external auditors
• Assist in managing Federal and Budget Grants
• Maintain detailed Excel reconciliations of Accounts, Grants, and Pledges
• Provide monthly accounting closure procedures and deliverables, which include journal entries, reconciliations, and reports in compliance with GAAP

Skills: Accounting Automation, Financial Analysis, GAAP Compliance, Audit Coordination, Grant Accounting, Account Reconciliation, Month-End Close, Stakeholder Support

• Be responsible for daily, monthly, and annual accounting close requirements for several treasury processes (debt and other financing arrangements, etc.), equipment inventory accounting, intercompany processing for the businesses, and other assigned areas, to include preparation of month-end journal entries, completion of account reconciliations, and preparation of internal reporting
• Assist in the preparation of monthly, quarterly, and annual legal entity financial statements for bank compliance reporting
• Research and explain trends and variances for the assigned areas for monthly financial reporting
• Serve as a key point of contact with the Paysafe Group accounting team
• Develop and document business processes and accounting policies for assigned areas to maintain and strengthen internal controls as part of the SOX compliance effort
• Ensure accuracy and effectiveness in all accounting tasks
• Supports the Senior Manager with the month-end and year-end close process and annual audit

Skills: Treasury Accounting, Month-End Close, Account Reconciliation, Financial Reporting, Variance Analysis, Intercompany Accounting, SOX Compliance, Audit Support

• Be responsible for corporate credit card accounting.
• Assisted the shared Accounts Payable department.
• Performs daily and monthly cash reconciliations, including National Accounts.
• Prepares month-end journal entries and completes general ledger account reconciliation and analysis.
• Prepares monthly reporting for borrowing base, fixed assets additions, and headcount analysis.
• Assist with the monthly and annual budgeting process.
• Assists with consistent general ledger policies across the company.
• Responds timely to requests for information/reports from auditors, regional, or corporate associates.

Skills: Credit Card Accounting, Cash Reconciliation, Journal Entries, General Ledger, Financial Reporting, Budgeting Support, Policy Compliance, Audit Support

• Perform the month-end close process, including journal entries, allocations, and account reconciliations for assigned company entities.
• Perform variance analysis and financial reporting.
• Interact with other internal departments to provide accounting support and guidance.
• Initiate action to improve and/or change processes.
• Register receivable and payable invoices daily.
• Prepare tax returns and statistical reports by the deadline.
• Update the fixed asset registration system.
• Monthly, annual closures, and audits.

Skills: Month-End Close, Journal Entries, Account Reconciliation, Variance Analysis, Financial Reporting, Process Improvement, Tax Compliance, Fixed Assets

• Assist in overseeing the daily operations of the accounting department, enforcing proper standards
• Monitor all AP processes, approving weekly payment runs in connection with cash flow management
• Manage the company credit card and expenses program
• Post transactions, general journals, accruals, and other accounting transactions
• Maintain balance sheet reconciliations, including fixed asset register
• Perform bank account reconciliations and assist the team in escrow account management
• Analyze accounting data to prepare financial statements and complete reporting for the month-end
• Assist in yearly audits, providing accounting data, analysis, and all other required information
• Complete various statutory filings and other industry filing requirements
• Provide general assistance to management, staff, and vendors

Skills: Accounting Operations, Accounts Payable, Expense Management, Journal Entries, Balance Sheet Reconciliation, Bank Reconciliation, Financial Reporting, Audit Support

• Prepare and issue a completed set of financial statements in accordance with Generally Accepted Accounting Principles for HUD and Property Holding Corporations.
• Completion of assigned bank and account reconciliations.
• Assist the Director of Fiscal Services and Controller with the agency's year-end financial close.
• Assist the Controller in the preparation of major cost reports, both retrospectively and prospectively.
• Assist in the administrative coverage in the absence of the Assistant Director in Budgeting/Allocations, Controller, and/or Accounts Payable staff.
• Coordinate the collection of relevant financial and statistical information required for the preparation of the monthly General Ledger and Financial Statements.
• Assist the Assistant Director of Finance in the planning, forecasting, and preparation of annual and long-term operating budgets
• Development of financial goals, both annual and long-term
• Variance analysis from the prior and current year to the future years
• Statistical projections for the budget years
• Project revenues and anticipated trend increases
• Summarize existing and additional staff
• Itemize expenses defined by department
• Development of a Capital Budget
• Assist program managers and directors in collaboration with the Controller and the Assistant Director of Finance in the development of program-specific business plans
• Prepare and evaluate current plans
• Analyze financial performance and formulate contingency plans as fluctuations from goals occur
• Identify key performance factors and maintain statistical/graphical reports
• Prepare financial analysis and projections for prospective plans
• Report all information and status to the Chief Financial Officer
• Prepare a monthly analysis of agency budget with actual revenues, expenses, and net operating results with graphical summaries.
• Complete annual state fuel tax refund return and related journal entries.
• Complete annual escheatment of unclaimed funds to the appropriate states.
• Assist accounts payable staff in general ledger account selection, research of cash disbursement three-way-match, adequately accounting for invoices and invoice discrepancies, and ensuring the Agency Cash Disbursement policy.

Skills: Financial Statements, Budget Planning, Variance Analysis, Account Reconciliation, Financial Forecasting, Cost Reporting, GAAP Compliance, Financial Analysis

• Performs more complex accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
• Reconciles more complex accounts and checks the accuracy of journal entries to ensure that the general ledger is accurate and complete.
• Prepares more complex financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions.
• Profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports, and filings.
• Checks and analyzes financial information.
• Provides technical accounting advice within the area of expertise to functional or operational area managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
• Coordinates accounting projects and initiatives with other members of the accounting and finance team or with other departments.
• Coaches less experienced accounting staff and helps them resolve problems.

Skills: Advanced Accounting, Account Reconciliation, Financial Reporting, General Ledger, Financial Analysis, Budget Support, Technical Accounting, Team Leadership

• Prepare financial statements in accordance with corporate policies, generally accepted accounting principles, and international reporting standards.
• Review financial statements for consistency with source data and reporting requirements.
• Develop and monitor compliance with corporate policies, procedures, and internal controls.
• Make monthly journal entries on a tight schedule.
• Act as a resource to staff accountants in completing important tasks related to financial and controlling reports
• Respond to problems and find solutions for both general accounting and financial reporting issues
• Prepare and manage business licenses and local taxes (such as Personal Property returns, use tax returns, and other business taxes).
• Help maintain the purchase card database within the financial institution.

Skills: Financial Reporting, GAAP Compliance, Journal Entries, Internal Controls, Policy Compliance, Tax Administration, Accounting Support, Problem Solving

• Review and approve balance sheet reconciliations, standard journal entries, and monthly divisional reports per policy.
• Oversee the preparation of quarterly packets for consolidation.
• Review monthly P&L variance files with finance business partners
• Assist with standardizing accounting and workflow processes.
• Prepare and review journal entries for monthly closes.
• Provide documentation and support to internal and external auditors
• Resolve/investigate business unit questions
• Provide support to the director and senior managers in resolving issues.
• Assist the director and the senior manager with special projects.

Skills: Balance Sheet Review, Journal Entries, Financial Reporting, P&L Analysis, Consolidation Support, Process Improvement, Audit Support, Stakeholder Support

• Manage Fixed Assets records and compare them to the Capital Expenditure Budget
• Manage fixed asset transactions, including CIP, capitalization, depreciation, transfers, and disposals
• Manage vendor advance and vendor deposit accounts
• Prepare monthly reports, including fixed asset rollforward and CapEx budget vs actual
• Work closely with Supply Chain and Manufacturing teams to ensure proper tracking of inventory (receipts, shipments, book-to-physical, cost accounting, disposals, etc.)
• Perform monthly close of spares inventory and aircraft in production
• Ensure all leases are accounted for under ASC 842
• Prepare monthly lease summary reports
• Partner with the Facilities and Manufacturing departments as the senior financial analyst
• Support the budgeting and forecasting processes for the Facilities and Manufacturing departments
• Analyze the budget-to-actual comparison monthly and present monthly to the Head of Facilities, VP of Manufacturing, and Controller
• Compile and analyze financial information to prepare journal entries (e.g., prepaid assets and accrued liabilities)
• Create well-documented workpapers and supporting schedules
• Assist in the implementation of new policies and procedures
• Support team member of the Finance and Accounting department and collaborate across operating functions
• Prepare regular and ad-hoc reports for financial statements and budgets to be distributed throughout the organization
• Assist with annual tax compliance and preparation/coordination of annual financial audits

Skills: Fixed Assets, Capital Expenditure, Lease Accounting, Inventory Accounting, Cost Accounting, Budget Forecasting, Financial Analysis, Audit Support

• Be responsible for the preparation of tax reports, including monthly (VAT, Irregular PIT, FCT, NRT, etc, except for CIT), and invoice usage report
• Be responsible for e-tax payments nationwide
• Be responsible for tax data/document retention at the HO level.
• Be a contact point with local tax authorities for tax payment reconciliation and for some routine/simple tax issues
• Cooperation with team members on yearly Tax finalization (PIT, CIT, …) and Tax projects
• Be the contact point for all supporting needs related to tax invoices.
• Be responsible for the GL journal related to tax allocation, internal transfer at the month-end closing
• Provide support to team members in the HO and other location accountants to enhance tax efficiency, effectiveness, and compliance
• Support the manager with work in relation to car insurance.

Skills: Tax Reporting, VAT Filing, E-Tax Payments, Tax Compliance, Tax Reconciliation, GL Journals, Tax Documentation, Tax Support

• Prepare the tax and VAT returns as well as the annual accounts, taking into account the applicable deadlines.
• Report to the Assistant Manager, be able to achieve in the mid-term, and work closely with other managers.
• Direct contact with international clients coming from all over the world.
• Involved in assisting junior accountants and reviewing their work.
• Review property financials and create financial packages for upper management and the owners
• Conduct the year-end tax preparation and answer any related questions
• Conduct the month-end close process for each property
• Work with the Director of Real Estate Development

Skills: Tax Compliance, VAT Filing, Financial Statements, Client Management, Team Supervision, Property Accounting, Month-End Close, Financial Reporting

• Maintaining daily reconciliation of accounts
• Performing the General Ledger section, preparing the monthly tax report, and overseeing the Accounts Payable/Accounts Receivable function
• Performing monthly closing to meet Head Headquarter's timeline, including reviewing bank reconciliation, verifying and making accruals for income/expense, ensuring the completeness of Profit and Loss items
• Ensuring compliance with Group requirements
• Providing technical support and advice on management accounting
• Supporting the Finance Manager in establishing and enforcing financial and accounting policies and procedures, recommending actions

Skills: Account Reconciliation, General Ledger, Month-End Close, Tax Reporting, AP AR Oversight, Management Accounting, Policy Compliance, Financial Advisory

• Contribute to coordinating quarterly reviews and testing with internal and external auditors
• Commitment to continuously improve the automation of the accounting and reporting process
• Review financial information such as trends, performance metrics, benchmarks, etc., and present analysis in a clear manner
• Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, and controls, and provide support on special requests
• Present Balance Sheet account reconciliations
• Engage in various department-wide initiatives
• Provide monthly consolidated P&L and Balance Sheet flux analysis for management reporting

Skills: Audit Coordination, Accounting Automation, Financial Analysis, Policy Compliance, Account Reconciliation, Management Reporting, Flux Analysis, Stakeholder Collaboration

• In charge of the Financial Statements for the legal entities
• Handle a key role in the monthly month-end and year-end closing process for ensuring booking, collaboration, and completeness
• Participate in the day-to-day finance department activities.
• Reconciliations, financial analysis, and financial accounting
• Participation in the group performance dashboard or ALCO presentation
• Support role (support, back-up) in the Intra-group reinvoicing for the legal entities
• Prepare various monthly analyses for management.
• Prepare regulatory reporting
• Be responsible for preparing and filing sales tax declarations for the entities.
• Assist with accounting projects
• Assist in establishing and maintaining accounting principles, practices, and procedures.
• Support role for various requests of the CFO.
• Provide support to the VPs and other analysts, review or help them

Skills: Financial Statements, Month-End Close, Account Reconciliation, Financial Analysis, Management Reporting, Regulatory Reporting, Sales Tax, Intragroup Accounting

• Be responsible for book-keeping and preparing monthly accounting reports and annual Financial statements following VAS
• Be responsible for preparing monthly management reports, including P&L and cash flow projection
• Be responsible for preparing monthly/quarterly/yearly tax reports following Vietnam tax regulations
• Ensure all accounting records are properly kept and updated in accordance with VAS and local tax regulations
• Oversee the payment process and perform payments on e-banking.
• Work with tax authorities on tax issues
• Work with bankers for payment issues.
• Support the Head of Finance in annual audit, tax finalization, tax audit, and transfer pricing documentation in compliance with statutory regulations and company requirements.

Skills: Bookkeeping Reporting, Financial Statements, Management Reporting, Tax Compliance, VAS Accounting, Payment Processing, Audit Support, Regulatory Liaison

• Provide support in the completion of month-end close activities, compiling financial statements, completing variance analysis, balance sheet reconciliations, and preparing and posting journal entries
• Improve and monitor accounting policies and procedures in line with GAAP.
• Lead monthly financial reviews with the senior operations team.
• Support in the annual review process and prepare ad hoc reports.
• Maintain the reliability of all business systems, including online delivery platforms, POS, as well as data warehouse
• Help in the annual budget process and report variances every month.
• Create financial models and analyses to support strategic projects to drive the company forward

Skills: Month-End Close, Financial Reporting, Variance Analysis, Balance Sheet Reconciliation, GAAP Compliance, Budgeting Support, Financial Modeling, Management Reporting

• Close the books for assigned entities, which entails calculating and preparing all journal entries each month.
• Prepare monthly, quarterly, and annual financial statement packages and/or related reports, including profit and loss analysis, asset, liability, and equity accounts, and all other reports or supporting schedules for proper general ledger analysis.
• Prepare reconciliations for all balance sheet accounts each month.
• Prepare or assist in the preparation of supporting schedules for internal and external auditing purposes (including SOX and internal controls), tax filings, and SEC reporting
• Prepare product line or business unit profitability analysis
• Support the preparation of annual financial budgets and quarterly forecast updates
• Comply with the Company's required SOX documentation and internal control requirements.
• Assist in enhancing the accounting systems and internal controls.
• Assist in other various corporate accounting activities.
• Assist in other functions of the accounting department, including accounts receivable, fixed assets, accounts payable, and their compliance.
• Conduct special accounting projects

Skills: Month-End Close, Journal Entries, Financial Reporting, Balance Sheet Reconciliation, Profitability Analysis, Budget Forecasting, SOX Compliance, Internal Controls

• Be responsible for General Accounting and Reconciliation of Balance Sheet Accounts, Monthly VAT Settlements, and Monthly Tax fulfilments (e.g., Intrastat, F24, withholding taxes, single certifications, 770, conai, etc.)
• In charge of preparing the VAT Declaration and statutory reports
• Contribute factually to the preparation of the Annual Financial Statement
• Be the point of contact with External Auditors, Tax Authorities, and the payroll administration (together with HR Dept.), and be in charge of printing Tax registers
• Prepare monthly reporting (provisions for invoices to be received/issued)
• Process intercompany transactions, post financial transactions to ledgers, reconcile and balance accounts, and prepare financial statements
• Accurately analyze financial data and generate useful financial reports for the executive and management teams
• Build a business partner relationship with operations teams, allowing collaboration that results in improvement of process and financial reporting
• Drive the annual budgeting process for the company

Skills: General Accounting, Balance Sheet Reconciliation, VAT Compliance, Statutory Reporting, Financial Reporting, Intercompany Accounting, Budget Management, Audit Coordination

• Looking at the charts of accounts
• Converting from one platform to the next.
• Unbooking and rebooking balances, looking at assets and liabilities, and reconciliation
• Drafting account names and descriptions on the new system
• Repositioning accounts for regulatory reporting enhancements
• Supervising the A/P process, performing supplier payments.
• Preparing and recording all month-end transactions
• Being responsible for account reconciliations.

Skills: Chart of Accounts, System Migration, Account Reconciliation, Balance Rebooking, Regulatory Reporting, Accounts Payable, Month-End Close, GL Management

• Work collaboratively with operations and controlling to gather all the information about the activity.
• Use accounting skills to make the necessary entries to update and correct accounting to show a true and fair view of the P&L
• Develop and implement data analysis on the P&L actuals and key financial data
• Deliver detailed and timely reports on profit and losses
• Provide analysis for high-level decision makers
• Provide solutions to accounting issues as they arise
• Investigate and provide feedback on accounting irregularities.
• Manage and maintain an accountability framework

Skills: P&L Accounting, Financial Analysis, Journal Entries, Profit Reporting, Management Reporting, Issue Resolution, Variance Investigation, Accountability Framework

• Continually improve the automation of the accounting and reporting process
• Analyze financial results (benchmarks, trends, performance metrics)
• Ready monthly consolidated P& L and Balance Sheet flux analysis for management reporting
• Arrange quarterly reviews and testing with internal and external auditors
• Compose Balance Sheet account reconciliations
• Operate with business partners to create compliance with corporate accounting policies, procedures, and controls, and provide support on special requests
• Participate in various initiatives spanning multiple departments
• Manage monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

Skills: Accounting Automation, Financial Analysis, Flux Analysis, Audit Coordination, Account Reconciliation, Policy Compliance, Month-End Close, GAAP Compliance

• Prepare balance sheet account reconciliations, monthly journal entries, and adjustments to support monthly financial statement preparation
• Identify, research, and analyze account activities and variances
• Assist in the preparation of monthly financial statements for distribution to the Leadership Team and Board Finance Committee
• Assist with the preparation of the annual budget and mid-year forecasting process
• Serve as a back-up for accounting functions currently performed by other staff, including cash receipts processing, and review of weekly accounts payable processing
• Prepare accounting schedules and gather information needed by auditors for the preparation of the annual audit

Skills: Account Reconciliation, Journal Entries, Financial Reporting, Variance Analysis, Budget Forecasting, Accounts Payable, Audit Support, Month-End Close

• Effectively manage and lead a productive, high-functioning team of accounting professionals
• Prepare accurate and timely financial statements in adherence to business management-related policies and procedures, including posting journal entries, account reconciliations, budgeting, cash management, workers' comp audits, etc.
• Prepare and present financial analysis, long-term cash flow analysis, and P&L reporting solutions.
• Monitor insurance renewals and claims for both institutional and individual clients.
• Work directly with the Management in recording and assessing estate planning, asset purchases, and investments.
• Review cash management to monitor credit card activity, fraud alerts, and credit score issues.
• Review work and accuracy of Staff Accountants (AP/AR, cash receipts, payroll, etc.).
• Final review and approval of budgets, Shareholder Payroll, and 1099 reports.

Skills: Team Leadership, Financial Statements, Financial Analysis, Cash Management, Budget Oversight, Risk Management, Investment Accounting, Staff Supervision

• Prepare regulatory returns and general ledger reconciliations
• Assist with management and board reporting
• Maintain compliance requirements
• Maintain accounting files and ensure document and data control
• Collaborate with stakeholders and manage third-party consultants
• Financial statements preparation
• Provide general accounting support

Skills: Regulatory Reporting, General Ledger, Account Reconciliation, Financial Statements, Compliance Management, Document Control, Stakeholder Collaboration, General Accounting

• Prepares month-end bank reconciliations.
• Prepares month-end account reconciliations.
• Records monthly intercompany entries.
• Records recurring standard monthly journal entries.
• Records cash transfer/wire journal entries.
• Compiles monthly corporate entity trial balance binders.
• Assists in the preparation of supporting schedules for SEC filings.
• Backup to Accounts Payable and Payroll.
• Be responsible for ensuring compliance with all regulatory compliance within the area of responsibility and reporting potential issues to management.

Skills: Bank Reconciliation, Account Reconciliation, Journal Entries, Intercompany Accounting, Cash Accounting, Trial Balance, SEC Support, Regulatory Compliance

• Supports global entities with the monthly close, including trial balance loads, topside entries, and dataform inputs.
• Prepares journal entries and reconciliations to support the corporate financial consolidation.
• Monitors movements in certain account categories to support the corporate consolidation.
• Monitors the close process to ensure any noted errors are resolved promptly
• Ensures intercompany activity, including equity movements, is eliminated in consolidation
• Helps maintain the Finance Intranet site to publish relevant content
• Support the team on all tasks to meet close calendar deadlines.
• Complete ad-hoc projects and reports
• Contribute to team innovation and improve (continuous improvement) projects

Skills: Financial Consolidation, Month-End Close, Journal Entries, Account Reconciliation, Intercompany Elimination, Close Process Management, Ad Hoc Reporting, Continuous Improvement

• Experience at a Big 4 accounting firm.
• General ledger accounting experience.
• Be able to work independently as well as with cross-functional groups.
• Excellent attention to detail and analytical skills.
• Strong verbal and written skills, along with good interpersonal and organizational skills.
• Strong computer skills, including Microsoft Excel.

Qualifications: BS in Accounting with 5 years of Experience

• Knowledge of CAM and FASB 13.
• Excellent verbal and written communication skills
• Computer proficiency with a strong understanding of Excel
• Ability to maintain effectiveness in varying environments, tasks, and responsibilities, or with various types of people.
• Ability to establish a course of action to accomplish goals and evaluate results.
• Ability to multitask, work successfully under pressure, and effectively prioritize and manage time and workload to meet client needs.
• Ability to dedicate to meeting the expectations and requirements of the external and internal clients, establishes and maintains effective relationships with clients, and gains their trust and respect.
• Be able to deal with ambiguity, effectively cope with change, can shift gears comfortably, and decide and act without having the total picture
• Comfortably handle risk and uncertainty.
• Be able to count on to exceed goals successfully, bottom line oriented, pushes self and others for results.
• Microsoft Office product knowledge, Excel, and Access knowledge.
• Experience with some combination of Real Estate-specific software, including MRI, Yardi

Qualifications: BS in Finance with 10 years of Experience

• Good understanding of Cost and Financial Accounting
• Demonstrated can-do attitude and willing to engage across departments and levels of staff to get things done
• Experience in SAP and HFM
• Expert knowledge of Microsoft Excel
• Ability to work in a fast-paced environment while managing different projects
• Meticulous and committed to high standards of quality work

Qualifications: BS in Business Administration with 7 years of Experience

• Experience in an Accounting or Financial Analysis role with an understanding of General Ledger and Capital Accounting principles
• Analytical thinking, capable of evaluating information and challenging appropriately, and focused on solving problems
• Experience in learning new systems and improving processes, early adopter and advocate of transformation
• Confidently communicate and present content to various audiences in person and via audio and video formats
• Experience with Microsoft Office Suite or Office 365, including Intermediate or higher MS Excel skills (spreadsheet creation/editing, pivot tables, data manipulation/analysis, and formula creation)
• Financial reporting experience for a public company or public accounting experience on public company clients
• Ability to work in Excel and maintain complex spreadsheets

Qualifications: BS in Economics with 8 years of Experience

• Must be able to apply accounting knowledge to day-to-day operations and projects
• Strong technical expertise in the area of responsibility
• Ability to identify trends through analysis of various data
• Proficiency with Microsoft tools (Excel, Outlook, and Word)
• Strong communication and interpersonal skills
• Excellent organizational, analytical, and problem-solving skills
• Be able to work in a fast-paced, changing environment, meeting deadlines in an accurate and timely manner
• Keen attention to detail
• Experience in process development and process improvement.
• Working knowledge of SAP

Qualifications: BS in Management Accounting with 7 years of Experience

• Experience as an Inventory or Cost Accountant.
• Understanding of GAAP in relation to inventory.
• Strong analytical skills/sound judgment
• Strong communication and interpersonal skills
• Advanced Microsoft Excel/Access
• Ability to work independently as well as in a team
• Ability to prioritize and multitask.
• Highly dependable, proactive, and a strong self-starter
• Experience with Hyperion (HFM), Smart View, and JDE
• Experience supporting financial and SOX compliance, internal and external audits.
• Strong desire to make positive changes and develop process improvements.

Qualifications: BS in Financial Management with 8 years of Experience

• Previous accounting experience.
• Knowledge of accounting and reporting ERP systems (e.g., MS Dynamics 1Nav and Hyperion).
• Knowledge of general accounting procedures.
• Experience with delivering accurate and timely periodic reporting.
• Strong analytical and problem-solving skills with a proactive attitude.
• Effective, confident communication skills and leadership skills.
• Ability to maintain a high level of accuracy in preparing and entering financial information.
• Confident self-starter with the ability to hit the ground running.

Qualifications: BS in Actuarial Science with 4 years of Experience

• Knowledge of budgeting, cash management, and financial analysis processes
• Knowledge of accounting principles, financial statements, practices, and procedures
• Considerable knowledge of banking functions
• Skill in analytical and statistical examination for complex problem solving
• Skill in the use of a 10-key adding machine, a computer, and general office tools
• Ability to create spreadsheets and proficiency in the use of Microsoft Office and accounting software
• Strong attention to detail and accuracy
• Ability to prepare financial reports
• Ability to understand financial information
• Ability to work with entry-level and middle managers in analyzing financial situations
• Ability to handle stressful situations
• Ability to maintain confidentiality
• Ability to meet deadlines
• Ability to work in an organized manner and consistently follow up on tasks
• Ability to communicate effectively verbally and in writing
• Ability to establish and maintain effective working relationships with employees, clients, and the public

Qualifications: BS in Banking and Finance with 7 years of Experience

• Proficient knowledge and experience working with Microsoft Excel and QuickBooks.
• Ability to read and analyze financial statements
• Effectively communicate and work with other Departments regarding Financials.
• Be able to work independently and be flexible with workload
• Must be able to make sound decisions and be able to support decisions.
• Superb attention to detail, strong planning and organization skills, and the ability to multitask, prioritize, and deliver in a fast-paced, dynamic environment

Qualifications: BS in Taxation with 4 years of Experience

• Public accounting experience.
• Self-directed, able to work well and communicate effectively in a team environment.
• Proficient with Microsoft Office Suite, Excel.
• Strong interpersonal skills and ability to communicate clearly and concisely, both orally and in writing.
• Experience with ASC 606 and other related revenue accounting principles
• Experience with SAP and Blackline accounting close software.

Qualifications: BS in Auditing with 7 years of Experience

• International accounting with foreign exchange experience
• Strong Excel skills, as well as the ability to work with large amounts of data
• Strong analytical and problem-solving skills
• Excellent organizational and time management skills
• Team player able to effectively interact with colleagues and business partners across the company
• Strong attention to detail and a proactive approach
• Experience with Oracle ERP systems
• Flexible in a fast-paced and rapidly changing environment
• Strong communication skills, both written and verbal

Qualifications: BA in Business Economics with 6 years of Experience

• Strong experience with use tax
• High skill level abilities in Excel, Word, and PowerPoint
• Must be detail-oriented and well-organized
• Ability to clearly and concisely communicate with non-accounting professionals
• ERP (SAP, Oracle, etc.) experience
• Experience in a high-volume public company
• Experience in driving process improvement

Qualifications: BS in Internal Auditing with 4 years of Experience

• Accounting and GAAP experience
• Experience with revenue recognition methods (ASC 606) and complex accruals
• Strong knowledge and experience in CPA firm audits
• Experience with a technology or Software-as-a-Service (SaaS)
• Strongly deadline-focused and detail-driven
• Advanced tech-savvy and well-organized
• Highly motivated by a fast-growing team environment

Qualifications: BS in International Accounting with 5 years of Experience

• Demonstrated technical knowledge and understanding of Accounting theory, principles, practices, and regulations, including FASB/GAAP and SOX compliance
• Understands requirements for documentation in work papers, disclosures, and memos
• Demonstrated ability to document a broad range of technical issues.
• Demonstrated successful use of technology to improve process efficiency
• Effective teambuilding and leadership skills
• Demonstrated project management skills
• Commitment to the highest standards of quality and integrity
• High level of professionalism and treats others with respect
• Public accounting experience
• Regulatory/utility/FERC/SEC reporting or energy industry experience

Qualifications: BS in Corporate Finance with 8 years of Experience

• Accounting experience in various areas of accounting
• Proficiency in Microsoft Excel
• Strongly tech-savvy and highly well-versed in multiple ERP and accounting systems.
• Detail-oriented with exceptional accounting, analytical, and organizational skills
• Proactive and a team player
• Strong interpersonal/communication skills with the ability to handle various internal and external inquiries
• Be able to handle multiple tasks and prioritize

Qualifications: BA in Public Administration with 3 years of Experience

• Work experience in accounting
• Solid experience and understanding of government contract accounting
• Demonstrates the ability to handle multiple tasks and competing priorities, and meet deadlines
• Excellent verbal and written communication skills
• Excellent customer service and relationship-building skills
• Strong analytical and problem-solving skills
• Adept at using Microsoft Office Suite software programs (Excel, Word, PowerPoint, and Access) and adept at learning new software programs.
• Strongly results-oriented with a demonstrated ability to consistently take initiative.
• Strong attention to detail.
• Willing to work additional hours, and flexibility related to time zone differences

Qualifications: BS in Accounting Information Systems with 6 years of Experience

• Strong experience managing invoice processing and reconciliation, bank reconciliation, and payroll processing and reconciliation.
• Experience managing financial processes related to financial reporting, projections, and budgeting.
• Hands-on experience with the accounting software Great Plains
• Prior financial audit experience
• Payroll processing experience
• Must be proficient with all Microsoft Office products.
• Effective written and verbal communication skills.

Qualifications: BS in Government Accounting with 7 years of Experience

• High attention to detail.
• Knowledge of accounting practices, principles, and controls.
• Ability to convey communications clearly and concisely with all levels and functions.
• Demonstrated experience working with an MRP (QuickBooks).
• Proficiency in Microsoft Office Suite, internet, and e-mail.
• Ability to tolerate an ambiguous environment.
• Strong work ethic with a positive, can-do attitude and the desire to continually improve processes and contribute to the Company's success.
• Strongly independent, highly analytical, and consistently reliable.
• Ability to complete tasks on time at a high level of quality.
• Demonstrated maturity, professionalism, and a high level of discretion.

Qualifications: BS in Forensic Accounting with 4 years of Experience

• Accounting or bookkeeping experience
• Experience analyzing data in an ERP system
• Advanced Excel and analytical skills
• Demonstrates firm understanding of how to apply GAAP to general ledger accounting
• Great team player with solid interpersonal skills
• Demonstrates eagerness to learn new tasks and is flexible in prioritizing daily assignments
• Ability to consolidate information from various sources, including feedback from others, to reach sound decisions
• Ability to communicate clearly and concisely, both orally and in writing
• Exceptional attention to detail
• Executes effectively by using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals
• Ability to work independently and balance multiple projects and processes simultaneously
• Flexible in one's viewpoints and positions to support the direction taken by others at REI
• Ability to distill data and understand what is occurring within the business, and concisely communicate that understanding to others
• Analytical mindset with a drive for problem-solving
• Project management experience, ability to act upon opportunities, and involve and influence others to accomplish organizational goals

Qualifications: BS in Business Finance with 6 years of Experience

• Solid knowledge of accounting and GAAP
• Big 4/regional firm audit/assurance experience
• Analytical ability to develop and implement improvements or recommendations
• Strong attention to detail and a high level of accuracy
• Be able to handle extremely sensitive information requiring the utmost discretion and confidentiality
• Strong written and verbal communication skills
• Experience with ERP systems/Accounting software and advanced Excel skills

Qualifications: BA in Economics and Statistics with 4 years of Experience

• Experience in a USGAAP reporting environment in a global company (post-internship)
• Advanced knowledge and experience of the SAP ECC/S4 system
• Well-versed with MS Office applications and G Suite
• Experience with Concur (T&E), Blackline, and Ariba software
• Strong communicator and a team player
• Fluent in English (both written and verbal)
• Ability to work in a dynamic, fast-moving, and demanding environment

Qualifications: BS in Real Estate Finance with 3 years of Experience

• Experience with Financial Statement preparation
• Revenue recognition experience in healthcare
• Budgeting experience in a complex environment.
• Proficient in the use of financial, budgeting, and payroll systems, MIP, and UltiPro
• Advanced knowledge in Microsoft Office products, primarily Excel (including advanced formulas).
• Strong understanding of, and desire to engage in, technology and data analytics
• Strong analytical skills with the ability to drill into large amounts of data and extract meaningful business metrics.
• Motivated self-starter that can work independently in a fast-paced, ambiguous environment with limited supervision
• Be able to quickly absorb the nuances and behaviors of a varied system architecture.
• Strong organizational and time management skills and the ability to balance various projects simultaneously, understanding prioritizations, with excellent attention to detail. 
• Effective communicator who can adapt communication style to different audiences. 
• Ability to work with individuals of varying ethnicities, socio-economic levels, cultures, and sexual orientations.
• Contract Management experience, including experience with federal contracts. 
• Working knowledge of non-profit/fund accounting
• Report writing experience.
• Experience with data analytics tools, DOMO
• Experience with EPIC electronic health records reporting.
• Understanding of and experience in LEAN management principles
• Ability to value teamwork, problem-solving, engagement, and adaptability.

Qualifications: BS in Investment Management with 8 years of Experience

• Accounting experience in the Media or Entertainment industry
• Strong Microsoft Office skills, particularly Microsoft Excel
• Previous “Big 4” accounting experience
• Experience with QuickBooks and Microsoft Dynamics 365
• Must operate effectively under tight time constraints and be highly self-motivated
• Must possess superior leadership qualities and be collaborative

Qualifications: BS in Commerce with 5 years of Experience

• Inquisitive and eager to learn, develop, and continuously improve within a large team setting
• Passion for understanding processes and continuous process improvement
• Ability to apply new methodologies that satisfy systematic and scalable processes
• Enthusiastic and shows an intense enjoyment and interest in accounting matters
• Detail-oriented and capable of carrying out given tasks independently
• Deadline-driven and able to handle multiple deliverables at one time
• Positive attitude with flexibility to work well in a changing and fluid environment
• Demonstrates clear and concise written and verbal communication skills appropriate to the audience and area of responsibility
• Ability to seek feedback and perspective from others, knows when to ask for help, guidance, or help prioritizing
• Ability to remain positive under pressure and to multitask in a deadline-driven environment while maintaining a high level of quality of work
• Demonstrates excellent judgment and acts with integrity when faced with complicated situations
• Strong computer skills with proficiency in Microsoft Office
• Accounting operations and/or public accounting audit experience

Qualifications: BA in Organizational Leadership with 3 years of Experience

• Strong understanding of construction accounting terminology and its meaning
• Strong working knowledge of Mechanic’s Liens
• Strong working knowledge of the financial statement reporting function
• Strong mathematical and analytical skills
• Proven ability to handle multiple projects simultaneously with attention to detail
• Demonstrated ability to lead a team
• Strong understanding of state and local tax regulations, with emphasis on sales/use tax
• Thorough knowledge of general bookkeeping and accounting practices/procedures
• Ability to work with highly sensitive and confidential materials and the ability to maintain confidentiality in all situations.
• Proficient in Software/Computer programs, online or cloud-based programs, and equipment
• Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, etc.) Adobe, DocuSign, Accounting software programs (Viewpoint Spectrum, MMI, BNA)
• Strong written and oral communication skills to effectively disseminate information
• Ability to analyze, develop, and implement accounting processes and solutions with minimal supervision
• Ability to foster a cooperative work environment and to resolve issues amicably

Qualifications: BS in Industrial Management with 9 years of Experience

• Progressive accounting experience
• Knowledge of GAAP
• Proficiency in G-Suite for Business, Microsoft Word, and Excel
• Proficiency in Paycor, ADP, or similar payroll systems
• Experience in QuickBooks and Salesforce
• Strong attention to detail, accuracy, interpersonal, and communication skills
• Excellent time management skills and ability to multitask and work under deadline pressure
• Must adhere to the highest ethical standards and integrity

Qualifications: BS in Cost Accounting with 5 years of Experience

• Applicable experience in accounting
• Experience in manufacturing, auditing, as well as AP and AR
• Intermediate to Advanced Excel skills (V lookups, pivot tables, and simple macros)
• Strong understanding of GAAP with an aptitude for internal controls
• Strong organizational skills and exceptional follow-up are key to success
• Good communication skills, both oral and written
• Ability to multitask and prioritize, be detail-oriented yet understand the big picture impact to the local business and parent company
• High energy and eagerness to demonstrate personal initiative and drive results, and has the ambition to raise the bar
• Must use the utmost discretion in all presentations/correspondence, and communications for staff and management
• Strong interpersonal and critical thinking skills

Qualifications: BS in Applied Accounting with 6 years of Experience

• Previous accounting experience
• Big 4 or other public accounting experience
• Strong Excel skills (formula design, pivot tables, charts)
• Excellent analytical skills (data collection and modelling, what-if scenarios)
• Willingness to learn quickly and adapt to a high-growth environment
• Great oral and written communication skills
• Familiarity with the SAP General Ledger system, Concur, or Hyperion/HFM 
• Excellent interpersonal skills with a willingness to engage with sales executives and sales management

Qualifications: BS in Financial Engineering with 4 years of Experience

• Excellent computer skills, including Excel
• Excellent communication, interpersonal, and customer service skills
• Excellent analytical skills
• Excellent organizational skills and ability to multitask
• Demonstrated leadership and decision-making skills
• Ability to work independently and as a member of a team
• Knowledge of General Accounting Principles (GAAP), practices, and procedures
• Excellent computer skills, including Excel
• Effective communication, interpersonal, and customer service skills
• Excellent analytical skills
• Strong organizational skills and ability to multitask
• Ability to work independently and as a member of a team

Qualifications: BS in Professional Accountancy with 3 years of Experience

• Strong knowledge and understanding of GAAP
• Prior experience in fast fast-moving/innovative SaaS technology environment
• Experience with reconciling cash, fixed assets, accruals, and prepaids
• Strong attention to detail and exceptional organizational skills
• Strong analytical skills to provide insights to provide analysis, and variance explanations related to the financial statements
• Excellent written and verbal communication skills
• Ability to problem-solve and contribute to process improvement efforts
• Self-starter with “Can-do” attitude and strong connection to team success
• Team player with the highest level of honesty and integrity
• Proficient with Microsoft Office and Google Docs.
• Must be proficient in Excel, including pivot tables, vlookups, embedded formulas, etc.

Qualifications: BS in Strategic Finance with 5 years of Experience

• Experience collaborating and managing relationships across departments
• Ability to work independently with minimal direction and as part of a team
• Detail and deadline orientation
• Ability to focus on research and results
• Strong statistical analysis and problem-solving skills
• Advanced Excel knowledge
• Strong verbal and written communication skills
• Organizational and time management skills
• Familiarity with accounting software and programs
• High standard for ethics and self-motivation

Qualifications: BA in Business Law with 4 years of Experience

• Experience working with NetSuite
• Working knowledge of GAAP 
• Excellent self-management practices with a demonstrated ability to be self-directed and resourceful
• Ability to maintain high performance under tight deadlines, including managing multiple projects simultaneously, with exceptional quality, organization, and attention to detail 
• Process-oriented with a comfort level and excitement to build “from the ground up”. 
• Experience with consolidations, foreign currency, multi-state DOR filings, and accounting for realized and unrealized gains and losses
• Ability to collaborate and celebrate successes with teammates 
• Excellent verbal and written communication skills
• Knowledge of Expensify, MineralTree, American Express, and G Suite
• Experience working at a high-growth technology company, in the financial services industry, or at an accounting firm with technology clients

Qualifications: BS in Compliance and Risk Management with 7 years of Experience

• Experience in accounting, with a track record of growing responsibilities
• Excellent analytical, written, verbal, and organizational skills with a proven ability to manage conflicting priorities to deliver a high-quality work product
• Highly self-motivated individual who is disciplined, detail-oriented, and works well under pressure in a fast-paced, deadline-oriented environment
• Strong attention to detail and swift execution
• Good understanding of both financial and operations controls
• Experience with Coupa, Concur, and NetSuite
• Team player who can work/interact with various departments and levels daily, including senior management.

Qualifications: BS in Economics and Accounting with 4 years of Experience

• Accounting experience in public accounting.
• Detail-oriented, organized, and able to multitask.
• Strong analytical and problem-solving skills, with a thorough desire for continuous improvement.
• Highly effective and concise verbal and written communication skills to work with the internal finance team (international and domestic) and other partners within the company.
• Must be able to work in a fast-paced environment and adapt to changing priorities.
• Self–starter who can work both independently and as a member of the accounting and other cross-functional teams.
• Advanced MS Excel skills

Qualifications: BS in Managerial Finance with 3 years of Experience

• Accounting experience and/or related payroll experience
• Strong working knowledge of Microsoft Excel
• Strong analytical, interpersonal, organizational, and communication skills.
• Be a self-starter who works well independently and as part of a team.
• Ability to own the work and is focused, effective, and efficient
• Passion, energy, and the ability to thrive in a fast-paced environment

Qualifications: BA in International Business with 2 years of Experience

• Previous public accounting experience
• Strong technical accounting background with a thorough knowledge of GAAP, FASB codification, and SEC reporting standards, as well as experience with technical research and preparation of accounting memorandums.
• Strong analytical and problem-solving skills
• Ability to work in a fast-paced environment, meet deadlines, multitask efficiently, and manage individuals
• Excellent oral and written communication and analytical skills
• Excellent interpersonal skills, detail-oriented, with a high level of ethics and integrity

Qualifications: BS in Treasury Management with 6 years of Experience

• Growth mentality, self-starter, with a can-do attitude
• Strong interpersonal, organizational, and communication skills
• High level of independence, accountability, teamwork, good judgment, and attention to detail in a fast-paced and rapidly changing environment
• Ability to anticipate problems and meet deadlines
• Proficiency in ERP Systems (NetSuite)
• Intermediate Excel skills
• Familiarity with online banking systems, Bill.com, and Expensify
• Experience in high-growth software startups and/or insurance

Qualifications: BS in Financial Accounting with 3 years of Experience

• Experience in a Technology Start-Up environment
• Experience in accounting for the SaaS revenue model and an understanding of ASC 606
• Excellent accounting experience
• Strong analytical, quantitative, and problem-solving skills
• Strong PC skills with proficient use of Microsoft Excel, Word, and Google Suite.
• Ability to plan, organize, and prioritize multiple and simultaneous projects and assignments
• Good time management skills
• Effective communication and interpersonal skills
• Ability to maintain confidentiality, assume responsibility, display initiative, and exercise good judgment
• Autonomous fast learner and self-motivated with the ability to meet tight deadlines effectively.

Qualifications: BS in Business Analytics with 5 years of Experience

• Experience in Accounting
• Broad knowledge of the principles, practices, and procedures in the accounting field of specialization
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Ability to develop and maintain awareness of occupational hazards and safety precautions
• Skilled in following safety practices and recognizing hazards
• Knowledge of office procedures and equipment, including PCs and financial software
• Ability to communicate effectively, orally and in writing
• Experience with Forecasting and Cost Analysis
• Ability to understand and apply verbal and written work and safety-related instructions and procedures given in English
• Ability to communicate in English with respect to job assignments, job procedures, and applicable safety standards
• Must be able to work in a potentially stressful environment
• Must be able to frequently sit, stand, and walk
• Must be able to frequently lift and carry up to ten pounds

Qualifications: BA in Political Economy with 4 years of Experience

• Previous experience in accounting
• Proficient with Microsoft Excel
• Expert-level knowledge of assets, liabilities, revenue, and expenses
• Passion for working with emerging technologies, with an ability to understand new technical concepts
• Highly organized, detail-oriented, and a self-starter with a zeal for taking ownership
• Strategic thinker who operates with extreme attention to detail and accuracy
• Ability to work independently, with little direction
• Motivation for excellence and exceeding expectations
• Passionate about teamwork with an optimistic outlook
• Ability to manage multiple projects and meet deadlines
• Strong problem-solving and time management skills
• Excellent written and verbal communication skills with the ability to convey meaningful information clearly and concisely with all levels of management
• Thrives in a fast-paced, start-up-type environment
• Public accounting experience
• NetSuite and BlackLine experience

Qualifications: BS in Entrepreneurship and Finance with 6 years of Experience

• Experience in finance functions with experience within the financial service/banking industry.
• Qualified Chartered Accountant (ACA or equivalent)
• Strong accounting knowledge, with proven experience within IFRS/FRS
• Strong experience in month-end close, functional reporting, and preparation of statutory accounts
• Excellent attention to detail with the ability to unravel complex accounting queries
• Strongly positive attitude with a genuine ‘can-do’ approach and willingness to take on everything from manual processing to larger projects.
• Excellent organisation skills, ability to plan and organise work so that it is efficient and effective
• Ability to comprehend and narrate financial records for external stakeholders
• Good punctuality and time management skills
• Experience in accounting software migration
• Excellent Microsoft Office skills

Qualifications: BA in Business Communication with 8 years of Experience

• Proven accounting experience with deep knowledge of GAAP as well as SaaS accounting and financial reporting standards
• Hands-on and proactive approach to problem solving, in addition to being highly detail-oriented, and the ability to multitask, all while understanding the big picture
• Experience at a quickly growing SaaS startup
• Experience with NetSuite 
• Ability to design, document, and implement appropriate new policies and procedures
• Highly productive self-starter with strong work ethic and commitment to excellence
• Ability to work independently
• Advanced Excel skills, Salesforce.com, and experience using Expensify.

Qualifications: BS in Accounting and Control with 7 years of Experience

• Excellent SAP and Excel skills.
• Working experience in a manufacturing plant.
• Working experience, including direct tax and indirect tax, etc.
• Familiar with PRC tax regulations
• Strong SAP FI knowledge
• Strong communication skills
• Effective communication for English and Chinese
• Excellent in Microsoft Office

Qualifications: BS in Financial Reporting with 4 years of Experience

• Experience with a combination of Big 4 Public Accounting and industry
• Experience with an ERP system implementation
• Ability to communicate clearly and concisely
• E-commerce and Retail experience
• Cost accounting knowledge and experience
• Experience within a similarly sized entity or from an accounting firm
• Strong knowledge of core accounting principles

Qualifications: BS in Professional Accounting and Audit with 8 years of Experience

• Excellent written and verbal communication/presentation skills.
• Ability to work effectively and independently.
• Excellent computer skills, including Accounting software, Microsoft Excel, Word, and PowerPoint.
• Ability to develop and maintain relationships with internal and external partners and clients.
• General experience in an accounting and financial reporting environment.
• Working knowledge of financial and operational controls.
• Working knowledge of Generally Accepted Accounting Principles (GAAP) and International Accounting Standards (IAS).

Qualifications: BA in Financial Planning with 5 years of Experience