Role Summary:
Ensure all accounting and reporting works of the Company are performed accurately and on time; Coordinate with external/internal auditor and ensure full compliance.
Key Tasks:
- Verifying, allocating, posting and reconciling the accounts within area of responsibility
- Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.
- Leading the monthly accounting closure related to GL ledger and ensure local and group reporting submission on time
- Prepare for monthly general accrual/amortization/provision entry base on business requirement.
- Maintaining B/S account reconciliation and details to ensure data accuracy and completeness.
- All kinds of tax declaration and government reporting submission (such as monthly VAT declaration, annual CIT filing, annual declaration, etc.,)
- Assist in statutory audit with external auditor and ensure full compliance
- Arrange fixed assets and inventory physical counting.
- Collaborate with counterparts in the finance processes (e.g. Group Finance and Controlling team).
- Contribute to Continuous Improvements within area of responsibility.
- Ad hoc tasks / projects assigned by reported manager
Competencies/ Profile:
Problem solving minded, dynamic, self-motivated and strong interpersonal skills.
Qualifications & experience:
- Bachelor’s Degree or above in Accounting/Finance
- 8+ years working experience in related area, at least 3 years full-time working experience in Reporting & GL field
- Be familiar with PRC & IFRS GAAP
- Fluent in both written and oral English and Chinese
- Strong computer skills including advanced Excel/PPT/BI knowledge
- Personal qualities of maturity, confidence, honesty, reliability and integrity, coupled with the ability to work under pressure.
- High level of energy and ability to energize others, openness and passion for improving processes
- Strong oral and written communication skills and ability to communicate across distances, to multiple functions, and to different levels
- Familiar with Dynmics365 is preferred.
