Company: OriGene Technologies Inc
Posted on: January 21, 2023
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
-- 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
-- Enhances accounting department's use of software and integrates
software into accounting processes and procedures.
-- Performs technical accounting issue, research and resolution as
-- 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
-- Supervises the preparation of the monthly management financial
reporting package, including variance analysis.
-- Reporting of operational data to key members of leadership
-- 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
-- Review the company's accounting information to identify and
resolve inaccuracies or imbalances
-- Utilize accounting IT system to facilitate processes and
-- Creating financial statements for clients as well as upper
-- 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
-- Ability to effectively present information and respond to
questions from groups of managers, clients, customers, and
-- Ability to deal with complex accounting issues.
-- Must be able to effectively communicate in Chinese, both written
-- Perform other duties as designated by the CFO/CEO
-- 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
-- Experience with high growth organization
-- Strong interpersonal, relationship building, and communication
-- Passion for professional growth, team mentality, creativity, and
a positive can-do/yes spiritPI201739342
Keywords: OriGene Technologies Inc, Rockville , CONTROLLER, Accounting, Auditing , Rockville, Maryland
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