Liaise with CEO and BU Presidents to have business effectiveness analysis and finance forecast.
Design and build up the financial policy and procedure to support the business development.
Manage the finance team and oversee entire company financial activities.
Develop a timely and accurate monthly financial package and review regularly with senior management team.
Provide accounting (“US GAAP or IFRS”) guidance to other finance team members
Establish, implement, and monitor appropriate internal controls which are U.S. SOX compliant for expected IPO activities.
Discuss financial terms and conditions with customers and perform negotiations when needed.
Provide support in budget preparation and expense management activities.
Review statutory reporting and other filings as per company policies.
Work with Big 4 auditors in performing financial audits and implementing audit recommendations.
Provide guidance to the finance staff when needed.
Review month-end reconciliations and account and tax closing processes
Participate in team meetings to discuss about financial results and issues.
Provide financial support in company mergers and acquisitions.
May require periodic visits to oversees office (sales offices).