06.[±Û·Î¹úºäƼºê·£µå]US Finance Manager

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Prepare daily and monthly journal entries and supporting schedules
Manage accounts receivable and accounts payable balances, including accurate reconciliation of transaction-level data
Review monthly sales commissions, staff expense reimbursements, and monthly reports prepared by the staff accountant
Manage the month-end close process and analyze financial statements for discrepancies
Prepare monthly balance sheet account reconciliations and roll forward schedules for various accounts
Manage bank and credit card account reconciliations, including follow up and adjustment of reconciling items
Participate in preparing the monthly reporting package, including analysis of current actual periods to prior periods
Prepare, file, and manage state sales tax returns, state annual reporting, and state registrations
Assist with the preparation of documentation for the annual financial statement audit, tax filings, and budgeting
Assist in the development and/or enhancement of policies and procedures that will improve effectiveness of the accounting function and organization
Act as an Accounting Lead to ensure quality results delivered by the team timely and efficiently
Support the FP&A team with special projects, accounting research, timeliness of year-end financial audit, and monthly financial statement close process
Provide insight and suggestions for creating efficiencies in the close process
Collaborate with external auditors to ensure successful audit results and compliance

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US CPA
Highly proficient in MS Excel
Experience in Quickbook
Start-up experience is a plus
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