Job Responsibilities
- Lead the corporate accounting and reporting team
- Prepare internal financial reports for the Board of Directors and senior management in a timely manner
- Prepare external quarterly and annual reports (10-Q and 10-K) to be filed with SEC on a timely basis
- Formulate and implement accounting policies and procedures in compliance with US GAAP
- Maintain and document proper internal controls and procedures to meet requirements by Sarbane Oxley 404
- Optimize reporting package and accounting processes to improve efficiency of finance department
- Design and implement stronger operational reporting to provide more accurate and reliable information for senior management and business line heads
- Interact with external auditors and government agencies including tax authorities
- Assist in overall cost control, gross margin improvement, cash flow management, organization structure, business development activities, and strategies
- Design and implement stronger operational reporting to provide more accurate and reliable information for senior management and business line heads
- Act as internal advisor to senior management and business line heads
Requirements
- At least 8 years of experience in financial accounting area with 5 years in Big 4
- Have solid knowledge and experience of US GAAP
- SO 404 experience required
- Strong professional English writing skill
- AICPA preferred
