Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
- Update and maintain accounting records and preparing various accounting statements, billing documents, and financial reports; enter, retrieve, and maintain information on computerized accounting system; process customer orders, prepare invoices, and
- Coordinate mailings; calculate, post, reconcile, and verify duties to obtain primary financial data; maintain restricted and general funds budgets; collect payments and counsel customers
- Other duties and projects as assigned.
Requirements
- Bachelor’s degree in Accounting or equivalent plus a minimum of one-year related experience preferred
- Thorough knowledge of basic accounting procedures and principles
- Having external audit working experience is a plus
- Experience with general ledger functions and the month-end/year end closing process
- Fluency of English, both orally and in writing
- Chinese literacy is a plus
- Accounting software (QuickBooks) user and administration skills