Accounting Manager
- Monthly Closing
- Coordinate monthly closing process; oversee all related departments to meet scheduled deadlines; monitor accounting closing processes including inventory, fixed asset, and payroll.
- Calculate COGM, COGS with BL-Closing file (Headquarter template), record COGS recognition journal entry.
- Ensure monthly PL & BS to be prepared properly in compliance with US GAAP and company policy; conduct a final review; close monthly… Show more Monthly Closing
- Ensure monthly PL & BS to be prepared properly in compliance with US GAAP and company policy; conduct a final review; close monthly accounting book.
- Prepare Monthly Financial Report packages; compare plan vs actual and finalize Monthly performance analysis; investigate unexpected factor causes major variance and report it to CEO.