Manage the month-end and year-end closing processes to ensure all financial data is accurately recorded. Oversee and assist in the preparation of accurate and timely financial statements, including balance sheets, profit-and-loss statements, and other financial reports. Direct and review daily accounting activities, including accounts payable, accounts receivable, payroll, general ledger reconciliations, and monitoring of daily banking transactions. Coordinate with internal and external auditors, providing necessary documentation and support during financial audits. Monitor team performance and provide guidance and training to accounting staff. Coordinate the scheduling of maintenance for company trucks. Coordinate company monthly expense upto date.
In-depth knowledge of accounting principles and regulations (e.g., GAAP). Proficiency with accounting software, such as QuickBooks. Advanced skills in Microsoft office. Fluent in English, and either Mandarin or Cantonese. Proven experience in an accounting role with supervisory responsibilities. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities.