Role Responsibilities

• Prepare and post month-end closing journals accurately and timely and ensure complete documentation supporting the journals
• Perform revenue and expense analysis with emphasis on matching contract and occasional revenue with expense and present findings/analysis to the GL Manager
• Prepare detailed accounting memos explaining interpretation of US GAAP for significant/unusual transactions
• Assist in the preparation and distribution of financial information to accounting and business teams as required
• Lead or assist ad hoc financial analysis projects related to vendor spend and vendor cost/unit
• Prepare commentary for financial variance reports
• Perform analysis and reconciliations for balance sheet accounts
• Prepare schedules for complex accounting transactions
• Research and resolve accounting issues associated with financial transactions
• Perform ad hoc reporting and analysis as required
• Assist with the preparation of forecasts and annual budgets
• Evaluate processes and recommend improvements
• Prepare audit work papers and assist external auditors
• Create strong working relationships within the Team and counterparts of the Company
• Perform other duties and responsibilities as required

Required Experience

• 2 ~ 5+ years of accounting experience, including account analysis, financial reporting and general ledger experience
• Working knowledge of MS Office with advanced Excel skills
• Individual should demonstrate ability to take initiative to implement improvements in multiple accounting/finance reporting areas, documentation processes and analysis
• Team focus, excellent interpersonal skills suitable for interacting with various counterparts of the Company
• Ability to multitask on various initiatives/tasks as required during peak times
   

Preferred Experience

• Strong Accounting and problem-solving skills
• Strong attention to detail and accuracy
• Experience with NetSuite strongly preferred
• Excellent written and verbal communication skills

Skills, Education and/or Certifications Required

• BS/BA in Accounting or Finance
   

Skills, Education, and/or Certifications Preferred

• CPA and Public Accounting experience preferred are a plus.