Job scope of General Ledger Accounting included but not limited to:
1. Responsible for the general accounting of assigned legal entities, including perform monthly closing tasks according to month-end closing schedule and the due date assigned, and comply with internal control requirement in daily job.
2. Complete monthly VAT filing, quarterly income tax return filing, and periodically stamp duty etc. statutory required tax filing on time and by due date.
3. Complete monthly account reconciliation of assigned accounts according to the due date assigned with quality and manager’s guidance.
4. Responsible to handle the annual statutory audit, annual income tax filing and any internal audit for assigned legal entities.
5. Ad hoc task as required.
Job scope of Inter-company transactions included but not limited to:
6. Handling Inter-company receivables and payable transactions for the assigned legal entities:
-follow up overseas affiliates’ accountants for the payment of IC transactions
-Prepare documents per bank requirement for overseas AR collection of assigned legal entities to meet SAFE requirement.
-File withholding tax for overseas payment for assigned legal entities.
-Prepare and submit vendor maintenance form to update inter-company affiliate bank information for payment in Oracle.
7. Monthly Intercompany accounts reconciliation: prepare and submit intercompany accounts reconciliation through ARCS platform before due date and on quality.
8. Ad-hoc tasks as required.
Education and qualifications:
- Bachelor degree major in accounting /finance/economics.
- Accountant Certificate (上崗證) is a preferred.
- English: Fluent in reading and writing
- Good communication and interpersonal skills
- Integrity, accountable, result and quality driven, an effective team member
- 2 years finance/accounting related experience in multinational company is preferred
- Handling experience of overseas payment is a Plus.
- Able to complete the task under instructions independently on time and no delay.