CONTROLLER

Company: OriGene Technologies Inc
Location: Rockville
Posted on: January 21, 2023

Job Description:

Description:
The Controller is responsible for full charge over the general ledger reconciliation and tax reporting. The incumbent will be responsible for managing general ledger, tax reporting and tax compliance as well as working with the company's accounting firm and insurance agent and other items as needed by management. Experience in NetSuite (or equivalent) and Microsoft Office products required.

-- Responsible for timely, accurate and efficient accounting close on a monthly basis.
-- Manages accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, and general ledger accounting.
-- Enhances accounting department's use of software and integrates software into accounting processes and procedures.
-- Performs technical accounting issue, research and resolution as necessary.
-- Assists the CFO with preparation and completion of the fiscal year budgeting process, evaluates business unit performance against budget, and develops forecasts/reforecasts to provide an accurate projection of financial performance.
-- Preparation of monthly, quarterly, and annual financial statements in accordance with US GAAP.
-- Preparation of monthly financial statement in accordance with China GAAP
-- Supervises the preparation of the monthly management financial reporting package, including variance analysis.
-- Reporting of operational data to key members of leadership team.
-- Manages the annual financial audit process performed by our independent CPA firm.
-- Develops, maintains, and enhances accounting and finance policies, processes, and procedures to comply with US GAAP.
-- Support most aspects of accounting management (billing, tax forms, reporting etc.)
-- Assist in the formulation of internal controls and policies to comply with legislation and established best practices
-- Assist in the preparation of financial statements in compliance with official guidelines and requirements
-- Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing
-- Assist in the preparation of budgets or forecasts
-- Participate in preparation for the annual audit
-- Help in development of reports for management or regulatory bodies
-- Review the company's accounting information to identify and resolve inaccuracies or imbalances
-- Utilize accounting IT system to facilitate processes and maintain records
-- Creating financial statements for clients as well as upper management
-- Preparing monthly, quarterly, and yearly financial reports
-- Assisting departmental Managers with budgeting
-- Ensuring all accounting practices are in compliance with legal guidelines and established accounting principles
-- Assisting with billing and tax documentation preparation
-- Working with the company financial team to create internal controls and policies
-- Collaborating with the IT department to maintain financial records and system processes
-- Identifying solutions to discrepancies in financial records
-- Ability to write reports, business correspondence, and procedure manuals
-- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and externals.
-- Ability to deal with complex accounting issues.
-- Must be able to effectively communicate in Chinese, both written and verbal.
-- Perform other duties as designated by the CFO/CEO
Requirements:
-- BS/BA in Accounting, Finance or other related field from an accredited institution required, Masters preferred
-- Minimum 8 years' experience in accounting or other role involving financial analysis
-- Active CPA Preferred
-- Strong organizational and communication skills
-- Working knowledge of corporate tax laws
-- Management experience building and leading accounting teams
-- General ledger and other accounting systems experience
-- Mandarin language required. Proficient in MS Office (especially Excel) and accounting software
-- An analytical mind with problem solving aptitude
-- Ability to work independently in a fast-paced environment, while managing competing tasks, deadlines, requirements, and decisions
-- Experience with high growth organization
-- Strong interpersonal, relationship building, and communication skills
-- Passion for professional growth, team mentality, creativity, and a positive can-do/yes spiritPI201739342

Keywords: OriGene Technologies Inc, Rockville , CONTROLLER, Accounting, Auditing , Rockville, Maryland