Accounting and Finance Manager (Corporate; must be CPA)

Job description:

• Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, and payroll are recorded properly.
• Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.
• Ensuring proper revenue and expense recognition.
• Monitoring cash and investment balances and performing cash flow forecasting.
• Ensuring all finance and accounting operations comply with generally accepted accounting principles and and laws and regulations.
• Assisting the Top Management in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs.
• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
• Candidate must demonstrate full management experience with external audits and year-end close activities.
• Communicating regularly with Top Executives.
• Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software.
• Prepare proper costing