Job Responsibilities

• Account reconciliation, including AR, deferred Rev, inventory, accounting records, such as general ledger, accounts payable, accounts receivable, audit preparation, and revenue and asset accounting
• Focus on compliance in VAT requirements to invoice our customers accurately, seek recoverables from vendors.
• Prepare or work with external accounting firm to file VAT returns as required.
• Ensure compliance with digital invoicing requirements as they become mandatory globally.
• Enter and review monthly journal entries to properly record accounting transactions.
• Prepares and analyze monthly internal financial statements and review with management.
• Develops and maintains accounting principles, practices, and procedures to ensure that the organization’s accounting records and financial statements are accurate and timely
• Establishes and monitors processes and internal controls to ensure accounting records are accurate and to prevent fraud
• Working and maintaining data in ERP (NetSuite) system
• ·Interact with internal and external customers to analyze and review accounting items.

Required Skills and Experience

• 3-5 years of total public accounting experience (big 4 preferred)
• Bachelor’s Degree in Business or Accounting required. CPA preferred
• In-depth knowledge of the GAAP
• Knowledge of NetSuite (or similar ERP)
• Advanced MS Excel and other MS solutions
• Experience working with GL, A/P, A/R, and collections.
• Ability to explain complex accounting concepts in simple terms
• Ability to produce error-free monthly and ad hoc reporting (improve existing reporting; design, create and proof new reports).
• Strong understanding of ASC 606 (revenue from contracts with customers)
• Strong understanding of financial controls and SOX
• Ability to work with teams with confidence and conviction, review and provide feedback to team members.
• Ability to define and refine workflow, procedures, and reporting
• Strong analytical and investigative skills. Strong attention to detail.
• Ability to communicate effectively and disseminate pertinent information efficiently.
• Ability to exercise discretion and maintain confidentiality.
• Ability to make sound ethical decisions
• Ability to work effectively under pressure
• Must have strong interpersonal skills to foster optimal relationships (Excellent communication skills, both written and oral)
• Comfortable working directly management team.
• Ability to work independently and take ownership of assigned responsibilities and work product.