As the FSSC corporate Sr Accountant, you will be responsible for performing the following tasks to the highest standards:
• Transactional Accounting:
Perform the GL accounting activities timely and accurately in accordance with US GAAP & PRC GAAP for FSSC.
Verify and process the Affiliated (Inter-Company) statements settlement and reconciliation
Analyzing complex financial reports and records
work with US & APAC team for local accounting treatment, variance analysis, etc.
• Month/Quarter/Year end closing:
Responsible for PSoft submission and File Exchange Reconciliation for HHMS and FSSC subsidiary and follow up on the outstanding items.
Responsible for Balance Sheet Pack comments, forecast planning as well as cash flow analysis for two branches and FSSC subsidiary.
Monitor & Manage Bad Debt Provision for FSSC receivables on monthly basis.
• Tax Management:
Produce monthly tax filing for VAT and quarterly corporate income tax, ensure accurate accounting/tax reconciliation and tax claim within schedule for two branches and FSSC subsidiary.
Ensure compliance to various local laws and regulations, financial policies and procedures of HQs
Collaborate with Global/Local Tax team to response audit/inspection from Local Authority.
• Treasury:
Front treasury team for local legislation (E.g., bank certificate, bank account opening, bank audit) for FSSC.
• Local Statutory Filings and Compliance:
Co-operate with Internal and External Audit.
Ensuring that FSSC’s booking complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements.
• Reporting:
Produce AR reporting & PL reporting for FSSC by monthly.
Take the ownership of credit control on FSSC receivables.
• Other:
Supporting management and wider finance team on any ad-hoc duties or projects.
Support manager in all financial, treasury and taxation matters, assist on providing the information/data of budgeting and forecasting
Qualifications
Minimum Education: bachelor’s degree and major in accounting or other related major.
Minimum Years of Experience: 5 years of related work experience
Self-motivated and proactive, fast learning
Willingness to learn and develop.
Fluent in written and spoken English.
Good communication skills and presentation skills (both in Chinese and English)
