Accounting Report to Headquarter Finance Team and liaise with Global Offices’ Finance team in relation to Group / intercompany transaction and affairs Work closely with regional management team and Head of Departments to achieve the KPI and budget /cost control Produce monthly Management Information to the Headquarter on timely basis Lead and supervise a small team of 3 -4 Liaise with local and group auditor Liaise with various Government and / or tax bureau Take full control of banking relationship and cash management Assist the Headquarter Finance Team in annual budgeting process In-charge of intercompany and Group companies affairs . The affairs include but not limited to monthly intercompany reconciliation, audit information preparation, netting arrangement and intercompany payment coordination, follow up all intercompany unreconciled items, etc. Review monthly VAT reconciliation prepared by the team and ensure the VAT tax declaration is duly filed before deadline and follow up outstanding items closely Lead team to perform asset management and control project cost perform monthly debtor aging review and discuss problem debtors with Heads of Department, and etc. Drive internal controls and continuously seek improvement on procedure and policy for better control Lead team to proactively provide various financial suggestions and trainings to internal customer Coordinate with IT to support all finance U8C users Prepare and submit monthly financial reports according to China GAAP. Coordinate with all function departments to prepare rolling budget based on company’s strategy and visions. Furthermore, compare them with actual results to avoid the potential risks. Undertake analysis to support strategy business decision making. Including forecast, investment, project and pricing models. State credit policy and assure compliance of the contract. Tax declare, income tax. business tax and VAT. VAT rebate. Process external audit and annual tax declare. Keep good relationship with bank, tax bureau and consult company. Be responsible for ERP system. Arrange reasonable inventory point according to the sales orders. Cycle count the inventory timely. Manage the payment terms and approve the supplier payment.
Team People Management Continuously Provide professional trainings to team members to improve their knowledge, skill and capability of soft skills to fulfil their daily work requirement Continuously optimize team structure and develop talent to support business growth Lead team to achieve annual target and drive improvement Improve teamwork environment within and cross team
任职要求： Job Requirements Bachelor’s Degree in Finance or above Over 10 years’ experience in finance and accounting with 5 years of managerial experiences preferably with MNC exposure Certificate of professional accountant Intermediate Level certificate of professional accountant Experience of working to IFRS reporting standards as well as China local reporting rules and regulations Strong knowledge of the Chinese Tax regulations Computer literate and familiar with several accounting applications Highly competent in both written and spoken English CPA, Tax auditor, or other international accounting qualification Eager to build on existing skills and develop management and leadership skills for a successful career Proactive attitude with proven ability to implement solutions to problems Able to work under pressure and to tight deadlines
恒可富企业咨询服务(上海)有限公司是香港P&P公司在上海投资的子公司，是具有外资背景的服务机构， 集聚一批资深财务会计师以及专业的工商咨询顾问，拥有丰富的理论知识和实战经验。 我们能够为客户提供专业的投资规划，财务管理，年审年检，验资以及财税咨询服务；主要经营对象：针对外资企业，现已成功为多家外资企业提供相关服务。 我们秉承“客户利益高于一切”的坚定信念，以专业咨询为服务标准，为客户提供高效及优质的服 务。选择伯司乐，您就是选择了机会与发展。” An advisory firm founded in Hong Kong in 2005, P&P assists over 1,000 international clients in their operations in China and Southeast Asia. It facilitates businesses worldwide to tap into the emerging markets in Asia, and ensures comprehensive statutory and regulatory compliance of the companies are met. With its highly personalized services, P&P provides each of its client strategic and commercial advices that suit every company's business and circumstance.
Our Values 1. Trustworthy Your accounting partner who is honest, reliable, dependable and in whom you can trust.
2. Responsive Your close partner who responds quickly to all your enquiries and follows up attentively with your concerns.
3. Flexible Your international partner who adapts himself to your situation and offers tailor-made solutions.
4. Cost competitive Your cost-effective partner who provides great value for money for its professional services, and helps your business to be cost-effective.
5. Loyal to our people Your loyal partner who is faithful to its own colleagues, partners, clients and is devoted to its cause.