Assist and manage the daily operations of the Finance and Accounting Department
Performs Accounts Receivable and Accounts Payable processes for the US operation
Organize, control and define the proper process for local invoicing, finance and collections
Liaise with external parties including but not limited to customers, vendors, lawyers, tax or government authorities, etc
Support and orientation for all internal areas regarding financial/business processes
Assist and manage the day-to-day, monthly, and year-end operations of the Finance and Accounting Department
Coordinate with suppliers of payments platforms and invoicing platforms locally
Preparing the financial information required by the local authorities
Participating in internal control testing and some transactional taxes activities
Contributing to timely and efficient communication with stakeholders to identify and discuss issues and suggestions for improvement
Prepares cash flow reports, financial reports such as Forecasts, Budgets and Actual results, performing a thorough investigation and analysis over collected data
Perform financial review & analysis, budgeting, planning, capital expenditure and investment return analysis on a group level basis
Perform month-end reconciliation and analysis, including but not limited to fixed assets and bank statements
Supporting the financial leadership team with financial aspects of project funding and risk assessment.
Requirements
Bachelor's degree or higher in Finance or Accounting.
4 years of relevant experience in Finance with ideally 1 year in a managerial capacity.
Fluent in English to communicate with the entire group mainly based in Hong Kong
Must have a strong understanding of local taxation regulations with the ability to advise.
Holding a CPA certification is strongly preferred.
Solid tax knowledge and advanced Excel is preferred.
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