Senior Accountant
1-2万·13薪上海市本科不限经验
职位描述
GL
>Month-end closing process owner of responsible for internal reporting unit;
>Process the GL module and complete the monthly close process of GL module with an emphasis on the accuracy of data;
>Ensure the production of accurate and timely financial statements and reporting;
>Timely and accurately preparation and submission of group accounts report (cash flow forecast, BS & Margin exposure, P&L analysis etc.);
>Make sure that the transactions are booked in compliance with local and group accounting policies;
>Analyze the accounts related with GL, prepare and document the GL reconciliation reports;
>Prepare monthly bank reconciliations;
>Filing documents to meet the HQ requirements and local hardcopy and softcopy requirements;
>Prepare local statuary reports and annual budget;
>Coordinate and support external auditor for annual audit work;
>Accurately and timely complete the ad-hoc jobs assigned by Finance manager;
Tax
>Monthly/quarterly tax filings;
>Prepare monthly VAT filing, quarterly CIT filing and other tax returns (i.e. surtaxes, stamp duty and other taxes, etc.);
>Prepare CIT annual filing returns;
>TP documentation;
>Coordination with in-charge tax bureau for routine issues and ad-hoc inquiries;
>Coordination with group Tax person and fulfill related requirements timely and correctly;
>Understand operation and business needs, and solve relative tax issues;
>Must get to know the latest new tax regulations, report to Line Manger and take necessary action.
>Other ad-hoc tax related jobs.
FP&A
>Prepare annual plan/monthly/weekly outlook and tracking implement;
>Prepare the analysis of material %, operating expenses, gross margin and operating profit, and input financial insight for management review;
>Prepare cash flow forecast;
>Other ad hoc financial analysis report per requirement;
>Be a business partner with relevant departments, to provide necessary support per requirement;
Oracle Super User
>Collaborate with Consultants and Colleagues to gather and document requirements of GL, Tax and Reporting for new System;
>Analyze and prioritize requirements, design new Finance procedures for GL, Tax and Reporting in new System;
>Evaluate existing business processes and identify opportunities for improvements of GL, Tax and Reporting ;
>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;
>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;
>As the Super User of GL, Tax and Reporting coordinate to solve all related matters after system go-live;
>Other ad-hoc project related jobs.
Requirements:
>10 years finance & accounting experience in Finance, above 3 years FP&A function experience is strongly preferred;
>Bachelor’s degree in finance and/or Accountancy; CPA/CMA/ACCA is a plus;
>Solid accounting /tax knowledge, experience with tax compliance work of corporate income tax, VAT and other taxes is a must;
>Familiar with IFRS is a must
>Experience of Oracle Super User is a plus;
>Strong sense of business perspective and finance analysis is preferred;
>Good in English writing and reading, speaking
>Patient, careful and detail thinking;
>Strong Sense of responsibility and dedication;
>Teamwork spirit;
>Skillful at MS software, especially Excel, and knowledge in Oracle is a plus;
>Good time management skill;
>High integrity.
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