Roles and Responsibilities
- Journal Entry Recording – record revenue transactions accurately under US GAAP ASC 606 in QuickBooks online on a daily, weekly and monthly basis depending on the nature of entry. Able to grasp quickly existing client accounting process and create process improvements.
- Financial Closing Process – perform monthly closing process and ensure that all transactions are accurately posted and necessary adjustment is done prior to the closing of books.
- Financial Reporting and Analysis – create financial statements (balance sheet, profit and loss and cash flows) and perform account reconciliations, create schedules for management use and provide valuable insights to management.
- Audit Support - Manage statutory audits and support consolidated audit.
- Control Requirements – manage all aspects of financial reporting (e.g. chart of accounts use and maintenance) and recording of assigned processes.
- Partnership with other departments – offer support to other departments by providing accurate financial information or ad-hoc analysis to support decision making activities.
Skills and Qualifications :
Bachelor's degree in Accountancy. CPA is requiredAt least 5 years work experience as a manager or senior accountant primarily responsible in the revenue records to reports process of consumer products for Multinational and US-based company.Strong ASC 606 Assessment for revenue contracts experience.Able to work quickly in QuickBooks online and extract analysis and reconciliation quickly.Experience with businesses with multiple revenue streams or comprehensive US GAAP experienceStrong professional experience working with distinguished multinational companies or US-based clientsAble to present financial statements and analysis to different stakeholders (client, internal team)Proficiency in using Microsoft Office applications, particularly Excel.Attention to detail and accuracy in data entry and record-keeping. Able to spot discrepancies as it arises.Requirements
Qualifications
Bachelor's degree in Business, Finance, or a related field.5+ years of experience in revenue operations, sales operations, or related role.Strong analytical skills with the ability to interpret data and metrics.Proficiency in CRM software (Salesforce preferred) and data analysis tools.Excellent communication and interpersonal skills with the ability to influence others.Demonstrated experience in process improvement and project management.Willing to work US hours.