Finance Assist. Manager

General Ledger & Daily Operations

1. Accounting Leadership: Lead the daily operations for General Ledger (GL) and Intercompany (ICO) accounting.
2. Journal Entry Approval: Review and approve parked Journal Entries (JEs) across China, SX, and Hong Kong entities.
3. Account Reconciliation: Perform Balance Sheet (BS) account reconciliations and conduct regular reviews with the Finance Director (FD).
4. Intercompany Management: Manage Intercompany Accounts Receivable and Payable (ICO AR/AP). Initiate and lead alignment meetings with other subsidiaries to develop and implement effective resolution plans.

Financial Reporting & Month-End Close

1. Month-End Close: Oversee and review the month-end closing processes for specific entities (e.g., CN02, CN01). Present financial results and insights in Finance Director meetings.
2. Corporate Reporting: Prepare and submit comprehensive quarterly and annual corporate reporting packages. This includes CFN, Taxbooks, FTCQ, Cash Flow statements, Segment EBIT, FIN 48, BE-11, Country-by-Country (CbC) reporting, 10-K data, and GAAP reconciliations.
3. Statutory & Statistical Reporting: * Prepare monthly adjustments and submit local statutory reports (PRC P&L, Balance Sheet, and Tax reports).
4. Consolidate and submit mandatory government statistical reports, including Gross Industrial Output Value, Enterprise R&D Expenses, Digital Technology Statistics, and Manufacturing Statistical Forms.

Audit, Tax & Compliance

1. Audit Management: Manage the external audit cycle. Act as the primary liaison to provide and verify data for external auditors (e.g., PwC statutory audit reports) and tax advisors (e.g., KPMG Transfer Pricing reports).
2. Tax Filing: Prepare and consolidate accurate data for the cyclical tax filing processes.
3. Internal Controls: Lead preparation for Sarbanes-Oxley (SOX) compliance and Corporate Audit Department (CAD) reviews to ensure a robust internal control environment.

Project Management & Financial Analysis

1. Working Capital & Cash Flow: Drive specific projects focused on optimizing Net Working Capital (NWC) and cash generation.
2. Cross-Functional Support: Handle ad hoc tasks and provide strategic financial insights to support cross-functional business projects.

1. Education: Bachelor’s degree or above, majoring in Accounting, Finance, or a related field.
2. Experience: Minimum of 7+ years of progressive working experience in Finance and Accounting, preferably within a multinational corporate environment.
3. Language: Good written and verbal communication skills in English, capable of navigating business discussions effectively.
4. Technical Skills: * Strong data analysis capabilities.
5. Excellent proficiency in MS Excel.
6. Prior hands-on experience with SAP is highly preferred.
7. Soft Skills: Highly self-motivated, detail-oriented, and analytical. Must be an efficient worker capable of operating independently while also leading initiatives.