職務要求

• Lead and supervise the accounting team, providing guidance, training, and support to ensure

their professional development and high performance.

•Prepare, review, and oversee financial statements, including balance sheets, income

statements, and cash flow statements, ensuring accuracy and compliance with accounting

standards and regulations.

• Prepare, analyze, and oversee sales-related financial reports on a regular basis, including

sales commission compensation calculations. These reports may include sales performance

metrics, revenue analysis, sales margins, and other relevant financial indicators.

• Assist the management team in understanding the costs associated with sales activities. This

could involve analyzing product costs, sales commissions, discounts, and other expenses to

help optimize pricing strategies and improve profitability.

• Ensure that revenue recognition policies are applied correctly in accordance with accounting

standards (such as GAAP). This involves reviewing sales contracts, identifying performance

obligations, and recognizing revenue appropriately.

• Manage day-to-day accounting activities, including accounts payable, accounts receivable,

general ledger, and payroll, ensuring timely and accurate processing within the ERP system.

• Review, update, maintain, and implement Accounting Department SOPs (Standard Operating

Procedures).

• Collaborate with consulting companies during audits and tax periods, providing necessary

documentation and ensuring compliance with tax regulations through the ERP system.

• Develop and maintain internal controls to safeguard company assets and ensure the

accuracy of financial records within the ERP system.

• Prepare, review, and oversee the development of annual budgets and forecasts, working

closely with the operations team to align financial goals with business objectives.

• Monitor budget execution and provide variance analysis, recommending corrective actions

as needed to achieve financial targets.

• Identify opportunities to enhance accounting processes and procedures, recommending and

implementing improvements to increase efficiency and effectiveness.

• Require presenting and participating in weekly accounting department meetings, as well as

completing tasks assigned by consulting companies.

• This position will report directly to the CEO and consulting company.

• This position need to follow US holiday schedule

任職資格

• 英文精通

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