・Journal entry preparation, and analysis/reporting for intercompany transactions with the US headquarter and pre-opening expenses for new warehouse.
・Lead and review all lease transactions including new accounting standard, including CoStar lease management system operation, and budgeting.
・Control headquarters expenses including budgeting, journal entries and analysis/reporting.
・Prepare various quarterly US GAAP reports.
・Review/Prepare balance sheet account reconciliations.
・Coach/Approve subordinate’s task which includes Concur T&E audit, administrator, and preparing journal entries for Depot and T&Es.
・Prepare various reports for internal discussion.
・Lead discussion with Buying Department to improve the process, monitor action plans.
・Perform 3 ways matching for international vendors, and prepare weekly payment list.
・Assist CFO to monitor progress of internal audit findings.
・Propose and execute building stronger internal controls.
Other tasks and responsibilities may be added as required.