About this role
Responsibilities
1. Manage payment processes, ensuring timely and compliant execution of corporate payments in accordance with internal policies and external regulations.
2. Conduct thorough contract reviews from a financial perspective, focusing on cash inflow or outgoing payments.
3. Prepare and submit monthly accounting postings and closing reports, providing relevant information upon request.
4. Develop annual budgets and submit monthly financial forecasts and variance analyses as required.
5. Maintain accurate and compliant financial records in accordance with local tax regulations and company policies.
Additional Responsibilities
1. Coordinate with external tax advisors and authorities to ensure timely submission of tax filings and compliance reports.
2. Review local tax returns for accuracy and compliance.
3. Support tax audits and address any tax-related issues.
Key Skills and Qualifications
* Bachelor's degree or higher in accounting or a related field.
* Familiarity with local accounting standards, Excel, and other office software; experience with SAP is preferred.
* ACCA certificate or local CPA certification is highly desirable.
* A minimum of 5 years of experience in finance or accounting.
* Excellent communication and analytical skills, strong sense of responsibility, and commitment to continuous learning.
* Fluent English language skills (mandatory), with Chinese proficiency preferred but not required.