Manage and oversee the accounting team, providing guidance, training, and performance feedback.
Maintain accurate and timely financial records, including general ledger, accounts payable and receivable, cash flow, and budgeting.
Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with relevant accounting standards and regulations.
Develop and implement accounting policies, procedures, and internal controls to safeguard company assets and maintain financial integrity.
Monitor and analyze financial performance, identifying areas for improvement and providing recommendations to management.
Coordinate and liaise with external auditors and regulatory agencies to ensure compliance with tax regulations, reporting requirements, and audits.
Lead the budgeting and forecasting process, collaborating with department heads to establish financial goals and objectives.
Manage the cash flow and working capital, optimizing cash management strategies and monitoring cash inflows and outflows.
Conduct financial analysis, cost accounting, and variance analysis to identify cost-saving opportunities and drive profitability.
Stay updated on changes in accounting standards, regulations, and industry best practices, ensuring the company remains in compliance.
Assist with special projects, such as mergers and acquisitions, financial system implementations, and process improvements.

系统翻译：
管理和监督会计团队，提供指导、培训和绩效反馈。
维护准确、及时的财务记录，包括总账、应付账款和应收账款、现金流和预算。
准备月度、季度和财务记录年度财务报表和报告，确保遵守相关会计准则和法规。
制定并实施会计政策、程序和内部控制，以保护公司资产并维护财务完整性。
监控和分析财务业绩，确定需要改进的领域改进并向管理层提供建议。
与外部审计师和监管机构协调和联络，确保遵守税务法规、报告要求和审计。
领导预算和预测流程，与部门主管合作制定财务目标和目标。
管理现金流和营运资金，优化现金管理策略并监控现金流入和流出。
进行财务分析、成本核算和差异分析，以确定节省成本的机会并提高盈利能力。
及时了解会计准则、法规和行业最佳实践的变化，确保公司保持合规性。
协助特殊项目，例如并购、财务系统实施和流程改进。