Salary Range: 75000 to 90000 (Currency: USD) (Pay period: per-year-salary)

Responsibilities

• Ownership of the day-to-day AP function, including managing AP email alias.
• Support month-end close process by preparing journal entries (including accrued expenses, deferred rent, and prepaid amortizations), GL reconciliations, and financial analysis. 
• Work closely with the Finance and Operations team in managing month-/quarter-/year-end close processes in line with close schedule and deadlines.
• Support daily and weekly cash functions, including payment preparation recording and reconciling of all bank accounts for the subsidiary.
• Partner cross-functionally proposing accounting process improvements (automating reconciliations, report preparation, and review of accounting transactions).
• Support preparation of tax filings such as sales tax, property tax, business tax, business license, and income tax.
• Support financial compliance (Internal and External Audit, Controls, and Procedures).
• Perform additional finance and accounting responsibilities as assigned.

Basic Qualifications

• 2-4 years of accounting experience, preferably some experience within a Big 4 or regional accounting firm.
• Mix of both operational and technical accounting knowledge with emphasis on operational day-to-day accounting.
• Ability to understand systems and be able to propose process improvements.
• A high level of proficiency with Excel.
• A high level of proficiency with NetSuite (or other ERP system).
• External and/or Internal audit support experience.
• US GAAP and FASB regulations knowledge.
• Excellent analytical skills with the ability to independently and efficiently research.
• Experience working independently within a fast-paced environment, with multiple priorities and deadlines.
• Strong attention to detail and ability to research discrepancies and solve problems.

Education

• Bachelor’s Degree (preferred in Finance, Business, Accounting or similar).