06.[±Û·Î¹úºäƼºê·£µå]US Finance Manager
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ȸ°è | 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 |
[ÀÚ°Ý¿ä°Ç] US CPA • Highly proficient in MS Excel • Experience in Quickbook • Start-up experience is a plus |
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