Job Description Overview:
 

In addition to the traditional value of accounting on report compiling and multiple account reconciliation, this role will be expected to be more sensitive to numbers in all tasks assigned with financial analysis skill to detect abnormity so that potential mistakes can be avoided and chances of improvement of business result and process can be identified.

Essential Functions:

• E-commerce business reconcile and analysis.
• Analyze financial data for return, discount, refurbish, and inventory management.
• Prepare monthly journal entries at month end close.
• Research and resolve issues identified during month end close or daily operation regarding company policy.
• Prepare management reports for management review and financial information requested by HQ.
• Help whole team to keep improving efficiency and accounting quality through the finding from different kinds of analysis.
• Work cross-functionally with other departments and ensure compliance with HQ internal control requirement, GAAP and tax regulation.
• Fulfill request of external quarterly review and annual audit.
• Assist with special projects as required.

Knowledge, Skills and Abilities:

• Corporate accounts payable or accounts receivable experience.
• Proficient in MS office, especially excel (must be familiar different kinds of functions for analysis).
• 10 Key
• Ability to set tasks, priorities and deadlines.
• High attention to detail.
• Strong organizational and interpersonal skills.

• Ability to work confidently in a rapidly changing, fast-paced and results-oriented corporate environment where a high degree of flexibility is required.
• Excellent written and verbal communication skills in English.

Qualifications/Experience:

• Bachelor’s degree in Accounting is required.

• At least 3 years of experience in accounting or finance.
• Computer industry work experience is preferred.
• Effective written and verbal communication skill of Chinese is a plus.