
Senior Accountant (North Asia)
- China
- Permanent
- Full-time
- Lead the monthly closing process for North of Asia.
- Ensure timely analysis and reporting of monthly or quarterly financials submission to Regional Finance Team.
- Reporting the monthly management accounts, assist to review the produced various P&L analysis and liaise with the business to investigate variances to produce a commentary for Actuals vs Budgets/ Forecasts etc.
- Agency lead on matters relating to revenue recognition, tracking and analysis.
- Work with Assistant Finance Manager, APAC on all matters relating to the financial control environment (SOX) and compliance with IFRS accounting.
- Prepare and review Agency cash flow projections, status and report.
- Review periodic working capital usage reports and implement timely corrective action.
- Lead agency's Foreign exchange practices and provide guidance to the operations team in minimizing exchange related losses.
- Work with FP&A on annual budget and forecasts for the agency.
- Ensure the accuracy of data produced by the department.
- Ensure completeness of monthly revenue recognition.
- Manage all agency payments.
- Help identify process improvements to agency finance procedures and work on implementation of such initiatives.
- Management of agency Capital expenditure on IT and non-IT requirements and spend approval.
- Work with business teams to ensure accurate, relevant time reporting at the end of each month.
- Support the agency client profitability periodic review process by providing relevant analysis for discussion with business teams.
- Cashflow Management including review of payment process.
- Oversee the management of AR AP issues of north of Asia.
- To assist and provide support to Assistant Finance Manager, APAC with specific projects and Ad hoc duties where required.
- Lead and improve north of Asia tax process and statistics reports of tax returns (Corporate Income Tax, Withholding tax, VAT etc) included.
- Ensure timely and compliant tax filings in North of Asia for all tax types.
- Coordinate with tax advisors to ensure compliance with local tax laws and mitigate risk
- Ensure statutory audit is completed in a timely manner. Also assist with any internal audit or client audit requirements. Work with external advisors (Tax, Accounting, Legal).
- Review on vendor's contract on terms & conditions and highlights on potential risk to the company.
- 5 years minimum experience in Tax & Accounting in a mid to large organisation.
- Big 4/in house tax experience is a plus
- Fluency in English and Madarin required; Korean & Japanese is a plus
- Preparation of statutory accounts.
- Great working knowledge and experience of local and regional tax rules/regulations/processes in North of Asia.
- Strong Excel, systems and process skills.
- Experience of working in a customer facing environment (internal or external).
- Excellent numerical skills.
- Excellent attention to detail and accuracy.
- Ability to evaluate and interpret data.
- Ability to build relationships.
- Ability to work on own initiative.
- Ability to communicate effectively both verbally and in writing.
- Excellent organization and project management skills
- Commercial awareness
- Effective Stakeholder management and service delivery.
- Respond positively to stakeholder requests.
- To promote an efficient and positive image of the company.
- Act as business partner to provide relevant financial information when required.
- Ensure excellent working relationships with all staff and external bodies in a professional manner to create a positive working environment.
- Bachelor's degree or above in Taxation, Accounting, Finance or a related field;
- CPA or equivalent preferred.