Accounting Manager, CN

Overall: This position will create and distribute monthly financial statements while analyzing actual
results against budgets. The Manager will interface with all facets of the company to develop proper
internal control processes and procedures ensuring accurate and timely financial information flow. This
is a fast-paced entrepreneurial environment where the Manager will have the opportunity to own this
role and make a significant impact on the Company.

 Oversee accounting and finance operations, G/L, A/P, A/R, Credit & Collections, Payroll,
Commission, Tax (income, sales, and property), and Treasury.
 Direct a tight general ledger month-end close process and preparation of monthly consolidated
financial statements including reconciliation of intercompany accounts.
 Evaluate and develop the internal control processes and procedures across the business and
finance operations to ensure proper controls are in place and effective.
 Continually evaluate and improve month-end close processes with the ultimate goal to provide
timely, accurate financial statements.
 Assist with preparation of monthly internal financial reporting packages.
 Work closely with business analyst to fully understand variances to budget.
 Manage outside auditors for annual external audit.
 Manage tax filings for corporate income tax, sales tax, and property tax, and ensure tax
 Supervise, develop, mentor the accounting and finance team.
 Establish strong relationships with inter-departmental peers and be the “go-to” accounting and
finance source in the Company.
 Certain administrative tasks within the company
 Bachelor's degree in Accounting/Finance or related field plus active CPA
 Minimum 5 years of relevant managerial experience
 Minimum 3 years of public accounting experience (Big 4 desired)
 Comprehensive & well-rounded technical GAAP accounting 

 Excellent oral and written communication in both English and Chinese
 Strong interpersonal skills. Assertive in the face of opposing perspectives.
 Impeccable integrity and discretion
 Strong/Advanced MS Excel skills

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