Prepare and maintain accurate financial statements and reports.
Manage accounts receivable and accounts payable processes.
Conduct financial auditing to ensure accuracy and compliance with established standards.
Perform account analysis to identify discrepancies and recommend corrective actions.
Utilize accounting software such as Sage, QuickBooks, and Xero for efficient record-keeping.
Collaborate with other departments to provide financial insights that support decision-making.
Assist in the preparation of budgets and forecasts.
Ensure timely filing of tax returns and compliance with local, state, and federal regulations.
系统翻译:
准备并维护准确的财务报表和报告。
管理应收账款和应付账款流程。
进行财务审计,以确保准确性并符合既定标准。
进行账户分析,以发现差异并提出纠正措施建议。
利用 Sage、QuickBooks 和 Xero 等会计软件进行高效记录。
与其他部门合作,提供支持决策的财务见解。
协助准备预算和预测。
确保及时提交纳税申报表并遵守地方、州和联邦法规。
Proven experience as an Accountant or similar role within the financial services sector.
Familiarity with accounting software including Sage, QuickBooks, and Xero is highly desirable.
Strong knowledge of accounts receivable, accounts payable, financial auditing, and account analysis.
Excellent analytical skills with attention to detail.
Ability to work independently as well as collaboratively in a team environment.
Strong organizational skills and the ability to manage multiple tasks effectively.
Language: English (required) Chinese (required) Experience: QuickBooks: 1 year (required) Accounting software: 1 year (required) Accounts receivable: 1 year (required) Accounts payable: 1 year (required)
系统翻译:
拥有在金融服务领域担任会计师或类似职位的丰富经验。
非常需要熟悉会计软件,包括 Sage、QuickBooks 和 Xero。
对应收账款、应付账款、财务审计和账户分析有丰富的了解.
出色的分析能力,注重细节。
能够在团队环境中独立工作和协作。
强大的组织能力和管理多项任务的能力
语言:英语(必填) 中文(必填) 经验:QuickBooks:1年(必填) 会计软件:1年(必填) 应收账款:1年(必填) 应付账款:1年(必填)