Responsibilities
GL
83Month-end closing process owner of responsible for internal reporting unit;
83Process the GL module and complete the monthly close process of GL module with an emphasis on the accuracy of data;
83Ensure the production of accurate and timely financial statements and reporting;
83Timely and accurately preparation and submission of group accounts report (cash flow forecast, BS & Margin exposure, P&L analysis etc.);
83Make sure that the transactions are booked in compliance with local and group accounting policies;
83Analyze the accounts related with GL, prepare and document the GL reconciliation reports;
83Prepare monthly bank reconciliations;
83Filing documents to meet the HQ requirements and local hardcopy and softcopy requirements;
83Prepare local statuary reports and annual budget;
83Coordinate and support external auditor for annual audit work;
83Accurately and timely complete the ad-hoc jobs assigned by Finance manager;

Tax
83Monthly/quarterly tax filings;
83Prepare monthly VAT filing, quarterly CIT filing and other tax returns (i.e. surtaxes, stamp duty and other taxes, etc.);
83Prepare CIT annual filing returns;
83TP documentation;
83Coordination with in-charge tax bureau for routine issues and ad-hoc inquiries;
83Coordination with group Tax person and fulfill related requirements timely and correctly;
83Understand operation and business needs, and solve relative tax issues;
83Must get to know the latest new tax regulations, report to Line Manger and take necessary action.
83Other ad-hoc tax related jobs.

FP&A
83Prepare annual plan/monthly/weekly outlook and tracking implement;
83Prepare the analysis of material %, operating expenses, gross margin and operating profit, and input financial insight for management review;
83Prepare cash flow forecast;
83Other ad hoc financial analysis report per requirement;
83Be a business partner with relevant departments, to provide necessary support per requirement;

Oracle Super User
83Collaborate with Consultants and Colleagues to gather and document requirements of GL, Tax and Reporting for new System;
83Analyze and prioritize requirements, design new Finance procedures for GL, Tax and Reporting in new System;
83Evaluate existing business processes and identify opportunities for improvements of GL, Tax and Reporting ;
83Involved in the whole project implementation as Super User of GL, Tax and Reporting, optimize efficiency and effectiveness module, and collaborate well with related matters;
83Prepare GL, Tax and Reporting related master data; Test modules of GL, Tax and Reporting to make sure the new System meet all requirements; Prepare new system manuals and train relative End Users;
83As the Super User of GL, Tax and Reporting coordinate to solve all related matters after system go-live;
83Other ad-hoc project related jobs.

Requirements:
8310 years finance & accounting experience in Finance, above 3 years FP&A function experience is strongly preferred;
83Bachelor’s degree in finance and/or Accountancy; CPA/CMA/ACCA is a plus;
83Solid accounting /tax knowledge, experience with tax compliance work of corporate income tax, VAT and other taxes is a must;
83Familiar with IFRS is a must
83Experience of Oracle Super User is a plus;
83Strong sense of business perspective and finance analysis is preferred;
83Good in English writing and reading, speaking
83Patient, careful and detail thinking;
83Strong Sense of responsibility and dedication;
83Teamwork spirit;
83Skillful at MS software, especially Excel, and knowledge in Oracle is a plus;
83Good time management skill;
83High integrity.