Senior accountant (AM level)

73 Collaborate with Consultants and Colleagues to gather and document requirements of GL, Tax and

Reporting for new System;

73 Analyze and prioritize requirements, design new Finance procedures for GL, Tax and Reporting in

new System;

73 Evaluate existing business processes and identify opportunities for improvements of GL, Tax and

Reporting ;

73 Involved in the whole project implementation as Super User of GL, Tax and Reporting, optimize

efficiency and effectiveness module, and collaborate well with related matters;

73 Prepare 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;

73 As the Super User of GL, Tax and Reporting coordinate to solve all related matters after system golive;

73 Other ad-hoc project related jobs.

GL

73 Month-end closing process owner of responsible for internal reporting unit;

73 Process the GL module and complete the monthly close process of GL module with an emphasis on

the accuracy of data;

73 Ensure the production of accurate and timely financial statements and reporting;

73 Timely and accurately preparation and submission of group accounts report (cash flow forecast, BS

& Margin exposure, P&L analysis etc.);

73 Make sure that the transactions are booked in compliance with local and group accounting policies;

73 Analyze the accounts related with GL, prepare and document the GL reconciliation reports;

73 Prepare monthly bank reconciliations;

73 Filing documents to meet the HQ requirements and local hardcopy and softcopy requirements;

73 Prepare local statuary reports and annual budget;

73 Coordinate and support external auditor for annual audit work;

73 Accurately and timely complete the ad-hoc jobs assigned by Finance manager;

Tax

73 Monthly/quarterly tax filings;

73 Prepare monthly VAT filing, quarterly CIT filing and other tax returns (i.e. surtaxes, stamp duty and

other taxes, etc.);

73 Prepare CIT annual filing returns;

73 TP documentation;

73 Coordination with in-charge tax bureau for routine issues and ad-hoc inquiries;

73 Coordination with group Tax person and fulfill related requirements timely and correctly;

73 Understand operation and business needs, and solve relative tax issues;

73 Must get to know the latest new tax regulations, report to Line Manger and take necessary action.

73 Other ad-hoc tax related jobs.

FP&A

73 Prepare annual plan/monthly/weekly outlook and tracking implement;

73 Prepare the analysis of material %, operating expenses, gross margin and operating profit, and input

financial insight for management review;

73 Prepare cash flow forecast;

73 Prepare the analysis by business models;

73 Other ad hoc financial analysis report per requirement;

73 Be a business partner with relevant departments, to provide necessary support per requirement;

Requirements:

73 10 years finance & accounting experience in Finance, above 3 years FP&A function experience is

strongly preferred;

73 Bachelor’s degree in finance and/or Accountancy; CPA/CMA/ACCA is a plus;

73 Solid accounting /tax knowledge, experience with tax compliance work of corporate income tax,

VAT and other taxes is a must;

73 Familiar with IFRS is a must;

73 Experience of Oracle Super User is a plus;

73 Strong sense of business perspective and finance analysis is preferred;

73 Good in English writing and reading; basic English oral communication level;

73 Patient, careful and detail thinking;

73 Strong Sense of responsibility and dedication;

73 Teamwork spirit;

73 Skillful at MS software, especially Excel, and knowledge in Oracle is a plus;

73 Good time management skill;

73 High integrity.