-Verify, allocate, post and reconcile accounts payable and receivable
-Produce error-free accounting reports and present their results
-Analyze financial information and summarize financial status
-Spot errors and suggest ways to improve efficiency and spending
-Provide technical support and advice on Management Accountant
-Review and recommend modifications to accounting systems and procedures
-Manage accounting assistants
-Participate in financial standards setting and in forecast process
-Provide input into department’s goal setting process
-Prepare financial statements and produce budget according to schedule
-Assist with tax audits and tax returns
Direct internal and external audits to ensure compliance
-Plan, assign and review staff’s work
Support month-end and year-end close process
-Develop and document business processes and accounting policies to maintain and strengthen internal controls
-Ensure compliance with GAAP principles
Liaise with our Financial Manager and Accounting Manager to improve financial procedures