Senior Accounting Manager

Report directly to VP in charge, collaborate effectively with multiple disciplines within finance department; Review payment package for compliance and finance control purpose; Lead the monthly close process, which includes recording and reviewing journal entries; preparing and reviewing account reconciliations; Review and maintain general ledger, various sub-ledgers of project an corporate entities; Prepare monthly financial statement such as balance sheet and P&L, and investigating fluctuations as well as preparing financial and management reports; Coordinate audit requests including preparation of supporting reports and documentation and explanation; Coordinate tax reporting with outside consult requests including preparation of supporting reports and documentation; Review and summarize company and real estate project actual vs budget based on the monthly financial and project plan; Review financial data/documentation for regulatory purpose prior to sending to 3rd party/government; Research and resolve accounting standard issue; Work on Ad-hoc financial reports as necessary. Requirements Bachelor or Graduate degree in Accounting or related major 5+ years accounting experience; Real Estate accounting and/or CPA firm experience preferred CPA or CPA candidate is a plus Proficiency in Microsoft Office applications. Written and oral proficiency in Mandarin preferred. Strong analytical and problem-solving skills, detail-oriented Excellent interpersonal and communication skills

Created: 2024-11-02