Job Description:
– Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards;
– Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and other tax requirements;
– Update and maintain accounting records and prepare various accounting statements, billing documents, and financial reports;
– Enter, retrieve, and maintain information on computerized accounting system;
– Process customer orders, prepare invoice,s and coordinate mailings;
– Calculate, post, reconcile, and verify duties to obtain primary financial data;
– Maintain restricted and general funds budgets;
– Collect payments and counsel customers.

Job Requirement:
– Bachelor’s degree in Accounting or equivalent plus a minimum of 3 years related experience preferred
– Thorough knowledge of Tax and basic accounting procedures and principles (Having external audit working experience is a plus)
– Experience with general ledger functions and the month-end/year-end closing process
– Fluency of Chinese and English, both orally and in writing
– Accounting software (QuickBooks) user and administration skills.