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Primary Duties:

· Deal with account receivables related financial business and communicate with corporate and operation teams.

· Proactively communication with operations and ensure the accuracy and timeliness of aging and unbilled AR and identify potential risks provide relevant information to OTC lead.

· Support OTC leader in identifying opportunities for continuous process improvement and innovate solutions.

· Support OTC leader to implement relevant projects to improve team operate in an efficient and cost effective manner.

· Hands on balance sheet reconciliations and revenue analysis.

· Participant in SOX and quarterly & year-end AR audit



Qualifications:

· Bachelor’s Degree majoring in Finance, Accounting, or other related field and 3-4 years of experience in accounting.

· Solid accounting knowledge: Major in accounting related subjects, or any accounting certification is obtained

· Strong sense of responsibility, result oriented attitude and open for change is required.

· Proficient in reading and writing English, and intermediate in listening and speaking

· Fast learner and able to adapt to changes.

· Capable of multi-tasking and working under pressure.
· Good communication skills and ability to work with multiple stakeholders.