Works closely with:
Finance Shared Service Team, FP&A, Tax, HR, IT, Purchase etc.
Location:
Shanghai, China
Key responsibilities:
Tax operations
89 Ensure timely and accurate tax filing for responsible entities, tight to declaration calendar published by the State Taxation Bureau.
89 Value-added Tax reconciliation and monitor monthly.
89 Perform tax related activities on non-trading foreign payment, include record contract file online, withholding tax calculations and tax payment in system e-Tax etc.
89 Be responsible for the affairs of export tax refund, stamp tax etc.
89 Respond to location inquiries, Provide replies and files to tax audit and tax bureau.
G/L accountant
89 Ensure timely and accurate booking of GL entries for responsible entities.
89 Intercompany recharge out and coordinate all the intercompany Out Of Balances
89 Perform month-end activities as required (inter-company reconciliations, uploads of trial balance into One Stream, etc.) within the published close schedule.
89 US GAAP and local statutory regulation reconciliation.
89 Prepare balance sheet reconciliations, with supporting documentation according to standards and within the required timeframe.
Overall requirements
89 Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet.
89 Maintain up-to-date procedure documents to satisfy Sarbanes-Oxley requirements and local requirements.
89 Support internal/external audit and Internal Control Office requests.
89 Others ad hoc affairs assigned by manager.
Ideal candidate experience:
Skills and capabilities (leadership and/or functional):
89 Prior tax accounting /G/L accounting experience are required. Tax knowledge of Singapore, *** and Philippines is a plus.
89 At least 5 years of accounting/tax experience preferred.
89 SAP experience is a plus
89 Thorough knowledge and understanding of Trial Balance, P&L/Balance Sheet.
89 Proficiency with MS office products especially EXCEL.
89 Effective communication skills (verbal, listening and writing).
89 Ability to work independently with strong responsibility by emphasis on accuracy and timeliness.
89 High degree of accuracy, attention to detail and compliance.
89 Identify problems as well as the solutions in a timely manner.
Qualifications/ certifications:
89 Bachelor’s degree with Tax/Finance or related major with solid background.