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Assistant Manager, Finance

Shanghai , China

Ref#: 19024880

Date published: 4-Jul-2019

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ESSENTIAL DUTIES 

Key roles and responsibilities of the Senior Accountant/Assistant Manager are:

I.Perform VAT/IIT/CIT monthly and annual filings, declare statistic reports and other reports to government authorities; prepare documents for tax return
申报月度/年度增值税/个人所得税/企业所得税,向相关政府部门申报统计报表等报告; 准备退税所需材料

II.Follow up with business line and tax team, prepare materials to collect oversea payments and deliver outbound payments and declare withholding tax
跟踪业务线和税务小组,准备资料,完成境外收付款和税务申报

III.Other tax related issues such as Fapiao limit increase, tax audit and etc.
其他与税相关的问题例如发票升版及税务检查等

IV.Communicate with business lines and prepare full P&L forecast every month, explain variance compared to last month’s version to APAC; prepare annual budget, cooperate with National Finance and APAC Finance team, answer queries raised by APAC
与业务线联系每月准备利润表预测,如与上月预测有较大差异,需向APAC解释差异原因;准备年度预算,和财务中心及APAC财务小组合作,回答APAC的问题

V.Check deal files (contracts, fee confirmations and etc.) to ensure proper revenue recognition; follow up with business line for third party AR
检查项目文档(合同,佣金确认单等),保证收入确认的正确性; 向业务线跟踪应收第三方款项进展

VI.Work on quarterly FCPA test (contract control, finance chop control and etc.)
季度FPCA检查(合同,财务章等的控制)

VII.Assist business lines for daily operation and internal/external audit work
协助协助业务线的日常工作和内审外审的工作

VIII.Other duties as directed by Line Manager and the Management
上级和管理层安排的其他任务


REQUIREMENTS

•University degree. Over 5 years relative working experiences.
本科学历。5年以上相关工作经验。

•Have a good aptitude for office series software, especially Excel.
熟练使用office系列软件, 特别是Excel。

•Proficiency in spoken and written English
英文口语书写均熟练

•Must be detail-orientated, accurate and have good organizational skills.
工作细致准确,有很好的组织能力。

•Work independently with good attitude, and be able to deliver high-quality work under pressure. Able to work over time if necessary.
独立工作,态度端正,能在压力下工作。能在需要的时候加班。

•Familiar with PeopleSoft and TM1 will be a plus.
如熟悉PeopleSoft和TM1系统,将获得优先考虑。