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Accountant

Shanghai , China

Ref#: 19029298

Date published: 8-Oct-2019

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Reporting
? Prepare account revenue and gross margin summary report monthly
? Provide accurate account P&L estimation (Flash) in time in month end
? Monthly submit Cash Flow forecast including AR, AP, Payroll

? General Ledger Review
? Review account GL, prepare reclass journal to SSC for adjustment
? Approve account revenue & cost accrual application
? Review of accounts balance sheet reconciliation

? Budget & Forecast
? Collect and review account budget, forecast submission in time, provide commentary
? Support account manager to achieve performance goal and control budget.

? Assist Finance Manager
? Finance Intern hiring and coaching
? Process integration and simplification
? Improve account un-billed receivable and overdue invoices, TWC
? Coach and train account to adhere company process and policies
? Finance department owned vendor payment