Essential Functions: ‬‬‬‬‬‬‬

  • Prepares monthly financial statements, including income statements, balance sheets, equity rollforward, cash flow and various management reports and other analyses.
  • Prepares and drafts annual financial statements, footnotes and disclosure checklist in accordance with GAAP.
  • Prepares and drafts bank compliance certificates.
  • Coordinates, plans and executes financial reporting components of the external audit.
  • Supervises and train assigned personnel to ensure development of their full work potential.
  • Performs financial research efforts, analyze, research and conclude on new and proposed accounting, reporting and disclosure standards issued by the FASB; prepare memoranda on the company’s position.
  • Performs elimination of inter-company investments cross multiple entities with multiple layers including JVs and VIEs.
  • Ensure that all intercompany account differences are identified, eliminated and cleared in a timely and accurate manner.
  • Calculates non-controlling interests.
  • Reviews and provides summary memo on various JV/banking agreements.
  • Creates and develops an efficient consolidation process.
  • Develops and documents internal controls over financial reporting.
  • Responsible for creating and maintaining all financial reports and analysis.
  • Owns chart of account structure, entity structure and associated set-up within ERP systems and all reporting system.
  • Performs financial analysis on MoM, QoQ, YoY variances as well as budget over actual.
  • Analyze trends in key performance indicators and performance vs peer/industry benchmarks, identifying and communicating key business risks and opportunities.

Required competencies and/or experience:

  • Bachelor’s degree in accounting or finance; MBA preferred but not required.
  • CPA Designation required.
  • 6-8 years of accounting & finance experiences (minimum 3 years in public accounting firm).
  • Managerial Experience.
  • Strong GAAP knowledge.
  • Advanced excel skills.
  • System savvy.
  • Strong analytical skills
  • Ability to perform multi-entity with multi-layer consolidations in a complex structure.
  • Ability to research and interpret accounting guidance and draft accounting memos .
  • Business Acumen.
  • Excellent oral and written communication skills.
  • Self-Starter with problem solver skills and a strong desire to learn and grow.
  • Attention to detail, good organization skills and able to prioritize demand to meet deadlines.
  • Ethical Conduct.
  • Leadership.
  • Forward thinking.
  • Proven team player who works well in a fast paced, changing environment.