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
II.Follow up with business line and tax team, prepare materials to collect oversea payments and deliver outbound payments and declare withholding tax
III.Other tax related issues such as Fapiao limit increase, tax audit and etc.
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
V.Check deal files (contracts, fee confirmations and etc.) to ensure proper revenue recognition; follow up with business line for third party AR
VI.Work on quarterly FCPA test (contract control, finance chop control and etc.)
VII.Assist business lines for daily operation and internal/external audit work
VIII.Other duties as directed by Line Manager and the Management
•University degree. Over 5 years relative working experiences.
•Have a good aptitude for office series software, especially Excel.
•Proficiency in spoken and written English
•Must be detail-orientated, accurate and have good organizational skills.
•Work independently with good attitude, and be able to deliver high-quality work under pressure. Able to work over time if necessary.
•Familiar with PeopleSoft and TM1 will be a plus.