Company going through insane growth, need a staff accountant for long term growth
What You Will Be Doing -Enter accounts payable invoices, prepare payments, and reconcile sub-ledger to GL -Enter accounts receivable invoices, apply for payment, prepare AR Aging, and reconcile to GL -Participate in key close processes including preparing journal entries, reconciliations, and variance analysis: -AR, AP, prepaid, fixed assets, intercompany payables/receivables, deferred rent, etc. -Prepare transactions and supporting schedules to comply with internal policies and GAAP -Support continuous improvements and automation efforts for accounting and finance -Maintain existing internal controls and advise on the implementation of new controls -Assist with audit requests, including quarterly reviews and annual audit -Perform other accounting, financial or administrative tasks as may be required from time to time What You Need for this Position The ideal candidate will have - 1 to 3 years of corporate experience - On their way or have their CPA - Startup experience - Must be Bilingual in Chinese/English