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Controller/Director/VPJob Description:•Work closelywith thecompanys CFO,and ensure that allof theresponsibilities pertainingtothe accountingdepartment aremet•Develop anddirect theactivities of the professionalstaff involvedwith thefinancial aspectsofregional operations,including forecasting,planning,budgeting,credit andcollections,cost accounting,and financialcontrol systems•Report tothe CFOPresident andbe responsiblefor all accounting functions•Providing analytical,budgetaryfinancial planninganagement/reporting supportto seniorm•Establishing andmaintaining internal controls,external financial reporting•Interface withexternal auditors,handling allcorporate taxmatters•Coordinate andoversee theannual profitplanning process•Introduce newmethodologies andtechniques forthe usein planningand analysis•Evaluate businessopportunities andtheir potentialimpact onthe strategicgrowth of thecompany•Introduce and prepare financial analysis tobe presentedto senior management anddevelopinterim andlong-term financialforecasts•Responsible forstaff developmentand management•Perform specialanalyses andpresentations toseniormanagementrelating tochanges inaccountingrules and accounting/reporting impactof changesin businessconditions•Interface withregional controllerin theareas offinancial reportingand accounting•Ensure compliancewith taxregulations inall jurisdictions•Conceive and implement policyand procedure•Oversee expansioninto otherregional offices,acting asproject managerfor newofficebuild-outs infinance side•Be akey businesspartner inthe organization to ensureproper financialconsiderations aretakeninto allbusiness decisions•Coordinate,schedule andmanage resourcesacross developmentand implementationteams•Develop theshort-term andlong-term financialstrategic plans and possiblepublic listingin3-5years•Ensure accuracyand timelinessof allfinancialreportingand Accountingoperations•Improve financialmanagement tool•Lead andsupport thefinancialanalysisof thebusiness tosupport decisionmaking•Manage asmall teamwith thehighest efficiency•Manage design,development,testing andimplementation ofglobal financialsystem•Prepare reportof customerperformance andstaff performance•Reengineer financialandaccountingoperations processesand informationsystems•Responsible forFinance,Accounting,Administration,Logistics inAsia Pacific•Support businessand revenuegrowth initiatives•Direct thewhole accountingoperation toensure maintenanceof soundfinancialaccounting systemsmeeting statutoryrequirements•Develop andmaintain soundinternalcontrolprocedures,andimplementand efficientandtimely reporting system•Supervise accountingteam,logistic teamand ITpersonnel•Establish annualplansand monthly forecastsmeeting tightdeadline•Liaise withauditors and bankersAccounting ManagerJobDescription:•Supervision ofallaccountingand internaland externalreporting function,including allrequiredpublic filings•Handles allaspects ofAccounts Payable,Accounts Receivable,General Ledger,andfinancial statementpreparation•Oversee allpayroll functionsand coordinateinformation withoutside payrollservice•Prepare accuratemonth-end and year-end closings•Completes special projects perthe directionof theCEO•Supervise staffaccountant toensurethatall entriesand analysisare accurateandcompleted ina timelymanner•Ensure thatall systeminterfaces tothe generalledger areproperly recorded•Prepare variousbalance sheetand incomestatement accountreconciliation•Understand andassist themaintenance andmonthly processofthecompanys generalledgerand reportwriting systems•Assist withcoordination ofmonth endandyearend activitiesand audits•Assist inspecial projectsas assigned•Handle allaspects offinancial accounting:financial statements,budgeting,and allocatinggrantmoney•Will oversee the APdepartment andoverseetheaccounting/month endclose process•Work withxxx system,including reportmaintenance,account maintenanceand reportwriting•Participate inmonth endcloses includingpreparation andentry ofjournal entries,runmonth endfinancial reports•Coordinate inclusionof differentdata streamssuch asPayroll,Accounts ReceivableandCirculation AccountsReceivable•Analyze revenueand expense accounts;assist inbalance sheetanalysis•Corporate accountingfunctions:consolidations,audit,management reporting,financialanalysis,andbankreconciliation•Streamline operationalexpenditure analysis,develop annualoperating budget,providefinancial andanalytical informationto management,and perform ad-hoc projectanalysesas needed•Working closelywith colleaguesthroughout theorganizationtomanage acomplexorganization withboth manufacturingrequirements andthe deliveryof e-services•Implementing thefinancial infrastructureneeded tosupport anorganization withplannedannual revenuesof xxxby fiscalyear xxxFinancialAnalyst AccountingSupervisor/Assistant ManagerJobDescription:•Financial analysesand comparative,detailed analysesof businessplan andactual results,business developmentand companyoperating andexpansion projects•Implement andmaintain financialreportingsystemandprepare,analyze andreviewconsolidated financialresults•Provide informationand value-added analysisto businessmanagers atall levels,includingthe corporateoffice andthe boardof directors•Prepare financialreports,provide adviceon transactions,define accountingpolicies,andorganize/consolidate multi-year plansand annualbudgets•Monitor financialcontrols andmaintain/enhance financialreporting infrastructure•Assist inmonthly financialclose andbudget reviewprocess•Maintenance ofsalary informationworking withHuman Resourcesto reconcileanydiscrepancies•Analysis ofbalance sheetaccounts,fixed assetaccounts andexpenseaccounts•Daily interactionwith businessoperations staffrequired tosupport theirbusiness demandsandad hocprojects basedon seniormanagement needsto facilitatefinancial reviews•Provide supportto meetingplanners inthe preparationof budgetforecasts andthereporting ofactual meetingexpenditures•Process vendorinvoices forpayment•Respond torequest forinformation/specialprojectsfrom departmentalmanagers•Analyze thefinancial statementofthedivision,particularly foreach productbeing produced•Preparing consolidationspackages•Prepare and analyze performancereports•Prepare annualbudgets,forecastplanninganalysis fordesignated business unit•Analyze monthlyexpense variancewith commentsand researchquestions/comments fromspecificbusinessunit•Produce monthlyprofitloss andfunds flowspackages forvarious businessunits•Create reportsin varioussoftware packages;performadhoc analysisas required•Supervise cashmanagement system,oversee dailycollections,disbursement,short terminvestingand borrowing,andmonthlycash reporting•Capital expenditureforecast process,analyze,and report•Prepare,review,andanalyzeof quarterlyrevenue forecastsand operatingexpenses•Administration ofbonus plansfor allemployees•Track andreport overheadexpenses,headcount,and capitaladditions vs.budgets•Review proposedpurchasing forcompliance tobudget;prepare weeklycash flowforecast。
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