- Accounts receivable/payable management, review customer and vendor contracts to ensure correct billing ,payment and revenue and expense recognition. - Enter month-end and year-end journal entries, account reconciliation, maintain deferred, unbilled revenue schedules; prepaid, accrued, depreciation and other recurring expenses schedule.- Prepare and review monthly financial statements in accordance with US GAAP; financial analysis, perform metric reporting of KPIs, variance and trend analysis.- Support financial budgeting/forecasting reporting process, including revenue, expenses and headcount planning, forecasting update, cash flow forecasting, and budget vs actual analysis.- Identify weakness in financial process and propose the solutions for process automation.- Support special projects, due diligent or ad hoc analysis as required. - Coach junior analyst to perform daily tasks.

- Supported full accounts receivable (A/R) cycle for 200+ customer accounts by entering revenue entries into the SAP accounting system, issuing invoices for customers, and applying customer payments to the correct account.- Prepared and maintained AR Aging Schedule and communicated with business partners regarding outstanding payments and collections.

- Assisted month-end closing process, including recording journal entry, performing reconciliations, and preparing general ledgers; prepared financial statements quarterly and annually; - Collaborated with external auditors to provide supporting documents, answer their inquiries, and assisted with audit planning and substantive testing; - Prepared individual and company tax returns and tax planning services; Communicate with government agency for client notices.