As the Financial Controller, you will have the opportunity to lead the way in financial reporting, billing, revenue recognition, and much more.
The primary responsibilities of this job include:
Control on accounting areas such as B2C/B2B revenues and inventory
Assisting with the preparation of consolidated financial reports.
Ensure quality control over P&L transactions and assist in supervision of the bookkeeping department.
Identifying and establishing the SOX matrix for the Companys workflows.
Review the billing process and ensure billing accuracy by monitoring the overall integrity of revenue generation.
Prepare budget control and analysis.
Prepare local financial and tax filings.
Handle the audit cycle, as required by and in accordance with SEC regulations.
Assisting in the development and implementation of new processes and Ad-Hoc projects.
Ad-Hoc reporting and analysis.
What you have:
Bachelors degree in accounting, CPA qualification
Graduate of a big 4 at Hi-Tech department
At least 2 years experience after Internship – an advantage
Strong knowledge of US GAAP
Familiarity with NetSuite ERP system an advantage
Master in using Excel
Excellent English, both verbal and written- must.