Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You will be responsible for the overall accounting transactional activities, monthly closing of accounts, team handling activities, and completing assigned work within the given deadlines. Your primary responsibilities will include processing vendor bills, reconciling vendor statements, managing bank entries and reconciliation, handling credit card entries and reconciliation, preparing customer invoices, and mailing them. Additionally, you will be in charge of AR and revenue reconciliation, updating document checklist, document library, and client reports, as well as double-checking the bookkeeping and accounting work done by subordinates. Furthermore, you will be responsible for sales tax calculation and filing, handling internal communication for routine queries and questions, reviewing and preparing financial statements, assisting management in collecting key data such as work planner, financial statements submission checklist, etc. in a timely manner, and managing client billing, especially for hourly clients. With 6 to 8 years of experience, you are expected to demonstrate strong attention to detail, excellent organizational skills, ability to work under pressure, and effective communication skills. Your role will be crucial in ensuring accurate financial records, timely reporting, and efficient coordination with internal and external stakeholders.,

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