85 Managing all aspects of financial/accounting, including corporate accounting, regulatory and financial reporting
85 Building and continually improving internal control procedures/policies, focus on financial risk management
85 Responsible for the timely completion of the month and quarter end financial analysis
85 Coordinating the preparation of the budget and financial forecasts and report variances periodically
85 Engaged in all tax related responsibilities, He/ She will provide expertise to ensure continuous compliance with the Tax Laws and regulations as well as policies and processes
Main Responsibilities
1. Manage (and/or coordinate with 3rd party service provider) all accounting operations including Revenue Recognition/Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Fixed Asset Accounting, etc.
2. Oversee accurate and appropriate recording and analysis of revenues COGS and expenses, support month-end and year-end close process, ensure quality control over financial transactions and financial reporting, coordinate the preparation of regulatory reporting, prepare for financial audit and coordinate the audit process
3. Develop and document business processes and accounting policies to maintain and strengthen internal controls, identify/resolve accounting discrepancies and irregularities
4. Develops analysis to support accounting transactions. Develops management accounting reporting for management / business reviews, Responsible for the timely completion of the month and quarter end reporting and analysis
5. Contributes to business profitability through the analysis of operating results, identify sales and profit drivers, cost saving opportunities and effectively provides proposals to improve the business financial performances
6. Provide financial decision support to strategic projects, such as business arrangements, capital expenditure, innovation and other growth opportunities
7. Actively engages in the annual budgeting / strategic business planning/process
8. Tax Coordination: Being major contacts and maintain healthy relationship with tax authorities, coordinate with external consultant/agency/auditor on tax reporting, declaration and verification etc.
9. Monitor rules and regulations and maintain reasonable judgement of the facts and interpretation of the relevant tax rulings, to mitigate tax risk of the Company, provide expertise and assistance to ensure continuous compliance with the Chinese Tax Laws and regulations as well as policies and processes
Requirements
85 Proven working experience as a Financial management level, 10+ years of overall combined accounting and finance experience
85 Advanced degree in Finance/Accounting, CICPA/AICPA/MPAcc and Big4 experience preferred
85 Strong finance knowledge of accounting principles and procedures (be familiar with PRC GAAP / US GAAP / HKFRS)
85 Solid knowledge on tax operation and compliance
85 Strong knowledge of applicable laws, codes and regulations
85 High integrity, be in initiative, positive working attitude, team work, strong responsibilities and be able to work under pressure
85 Good command of English / Mandarin and excellent communication skills
85 Capable of analyzing complex processes and issues, strong business interest and strong analytical and process improvement skills
