Primary Duties:
· Deal with account receivables related financial business and communicate with corporate and operation teams.
· Proactively communication with operations and ensure the accuracy and timeliness of aging and unbilled AR and identify potential risks provide relevant information to OTC lead.
· Support OTC leader in identifying opportunities for continuous process improvement and innovate solutions.
· Support OTC leader to implement relevant projects to improve team operate in an efficient and cost effective manner.
· Hands on balance sheet reconciliations and revenue analysis.
· Participant in SOX and quarterly & year-end AR audit
Qualifications:
· Bachelor’s Degree majoring in Finance, Accounting, or other related field and 3-4 years of experience in accounting.
· Solid accounting knowledge: Major in accounting related subjects, or any accounting certification is obtained
· Strong sense of responsibility, result oriented attitude and open for change is required.
· Proficient in reading and writing English, and intermediate in listening and speaking
· Fast learner and able to adapt to changes.
· Capable of multi-tasking and working under pressure.
· Good communication skills and ability to work with multiple stakeholders.