职位描述:
PRINCIPAL RESPONSIBILITIES - Obtain and maintain a thorough understanding of general ledger structure in HK and PRC. - Ensure an accurate and timely monthly, quarterly and year end close for HK and PRC. - Ensure the timely reporting of all monthly financial information for PRC. - Ensure the accurate and timely processing of positive pay transactions for HK and PRC. - Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner for HK and PRC. - Supports budget and forecasting activities for PRC. - Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. - Responds to inquiries from Finance Manager, and other finance and firm wide managers regarding financial results, special reporting requests and the like for HK and PRC. - Work with Finance Manager to ensure a clean and timely year end audit for HK and PRC. - Supervise the general ledger group to ensure all financial reporting deadlines are met for HK and PRC. - Provide training to new and existing staff as needed for PRC. |