Tax and Treasury Accountant, Greater China
好时食品国际贸易(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2013-06-20
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:税务专员/助理 资金专员
职位描述
Summary:
The position will handle Corporate Taxation and Treasury including reconciliation, return filing, Statutory report preparation, and tax record management. The Accountant will serve as the primary internal resource to provide tax related reporting requirements to various stakeholders. This position will also play a key role in bank related matters. In addition, this role will also take some key tasks during month end, quarter end and annual end closing period. It is also expected that tasks/ transactions are carry out in compliance with audit recommendation, and proper controls are in place.
Major Duties/Responsibilities:
Corporate Taxation:
? Prepare monthly, quarterly, and annual tax filing.
? Responsible for annual inspection.
? Regular communication with local tax bureau for policy update.
? Ensure all return and records are properly safe-keep.
? Quarterly Tax package and one source update.
? Monthly Vat output and Vat input clearance.
? VAT input verification to Golden tax
? Withholding tax preparation and submission for royalty fee and other oversea payments.
? Tax declaration to Golden tax system and any trouble shooting.
? Provide reports as required to government agencies.
? Ad-Hoc requirement from government departments, such as national tax investigation from tax bureau, education tax refund, and financial subsidies submission
Bank Related:
? Fully responsible for Bank loan tracking and monitoring to sustain reasonable treasury status.
? Update bank related documents if necessary, such as bank signatories update, bank loan card annual auditing and overdraft document update, etc.
? Prepare and send Bank balance report to The Hershey Company (US)
? Handle Capital injection process.
? Handle foreign currency receiving and payment process.
? Any Ad-Hoc reports or requirement from either Treasury team in Headquarter or Banks.
Month-end Closing/ Reporting:
? Zero out tax related balance in the book and proposed adjustment if necessary
? Prepare monthly statutory reports.
System Maintenance:
? Point-of-Sale system update including new item upload, price and cost update, and other POS related troubleshooting and follow up.
? SKU Listing price maintenance follow up
? Transfer price preparation and submission.
? Customer and Vendor master data maintenance follow up.
Audit Support:
? Responsible in providing support to internal audit, Sarbanes-Oxley audit and at some points to external audit on identified tests. Part of the tax Accountant responsibility is to provide relevant requirements and/or documents to carry out the audit.
Company Certificate and document filing
.
? Ensure all company certificate and documents are properly safe-keep
? Document borrowing and returning tracking and filing.
Petty Cash:
? Petty cash fund management and follow up.
Ad-hoc/ other Tasks:
? The Tax Accountant at some point is expected to participate in market or company wide initiatives. Again, with the supervision and coordination from his/her immediate supervisor
Requirements:
¨ Bachelor in Accountancy degree or equivalent education/experience, preferably with Finance/Banking/Corporate Taxation/Business Admin background.
¨ Minimum of 3-4 years accounting work experience focused on Financial Accounting, Reporting, and Corporate Taxation.
¨ Highly Knowledge on China Corporate Taxation
¨ Working knowledge of all core SAP FI Module transactions including SAP standard reports
· Knowledge on SAP Accounts payable, Accounts Receivable, and etc to General Ledgers interface
· Knowledge of accounting and internal control principles
· Capable of working in a highly-audited environment (i.e. Sarbanes-Oxley)
· Strong analytical skills in providing resolutions on accounting issues
· Capable of developing good business rapport with internal and external customers.
· Excellent written and oral communication skills in both Mandarin and English
· Strong organizational and effective teamwork skills
· Proficient in MS Office Applications (word, excel, power-point, visio, access, project, and etc)
· Ability to use analysis tools in order to communicate metrics and improve service levels.
· Ability to meet deadlines, work under pressure, and produce accurate results
· Ability to organize and lead meeting
· Adaptive to fast and continuous change
· Can work independently
· Very keen to details
· Professional and trustworthy
The position will handle Corporate Taxation and Treasury including reconciliation, return filing, Statutory report preparation, and tax record management. The Accountant will serve as the primary internal resource to provide tax related reporting requirements to various stakeholders. This position will also play a key role in bank related matters. In addition, this role will also take some key tasks during month end, quarter end and annual end closing period. It is also expected that tasks/ transactions are carry out in compliance with audit recommendation, and proper controls are in place.
Major Duties/Responsibilities:
Corporate Taxation:
? Prepare monthly, quarterly, and annual tax filing.
? Responsible for annual inspection.
? Regular communication with local tax bureau for policy update.
? Ensure all return and records are properly safe-keep.
? Quarterly Tax package and one source update.
? Monthly Vat output and Vat input clearance.
? VAT input verification to Golden tax
? Withholding tax preparation and submission for royalty fee and other oversea payments.
? Tax declaration to Golden tax system and any trouble shooting.
? Provide reports as required to government agencies.
? Ad-Hoc requirement from government departments, such as national tax investigation from tax bureau, education tax refund, and financial subsidies submission
Bank Related:
? Fully responsible for Bank loan tracking and monitoring to sustain reasonable treasury status.
? Update bank related documents if necessary, such as bank signatories update, bank loan card annual auditing and overdraft document update, etc.
? Prepare and send Bank balance report to The Hershey Company (US)
? Handle Capital injection process.
? Handle foreign currency receiving and payment process.
? Any Ad-Hoc reports or requirement from either Treasury team in Headquarter or Banks.
Month-end Closing/ Reporting:
? Zero out tax related balance in the book and proposed adjustment if necessary
? Prepare monthly statutory reports.
System Maintenance:
? Point-of-Sale system update including new item upload, price and cost update, and other POS related troubleshooting and follow up.
? SKU Listing price maintenance follow up
? Transfer price preparation and submission.
? Customer and Vendor master data maintenance follow up.
Audit Support:
? Responsible in providing support to internal audit, Sarbanes-Oxley audit and at some points to external audit on identified tests. Part of the tax Accountant responsibility is to provide relevant requirements and/or documents to carry out the audit.
Company Certificate and document filing
.
? Ensure all company certificate and documents are properly safe-keep
? Document borrowing and returning tracking and filing.
Petty Cash:
? Petty cash fund management and follow up.
Ad-hoc/ other Tasks:
? The Tax Accountant at some point is expected to participate in market or company wide initiatives. Again, with the supervision and coordination from his/her immediate supervisor
Requirements:
¨ Bachelor in Accountancy degree or equivalent education/experience, preferably with Finance/Banking/Corporate Taxation/Business Admin background.
¨ Minimum of 3-4 years accounting work experience focused on Financial Accounting, Reporting, and Corporate Taxation.
¨ Highly Knowledge on China Corporate Taxation
¨ Working knowledge of all core SAP FI Module transactions including SAP standard reports
· Knowledge on SAP Accounts payable, Accounts Receivable, and etc to General Ledgers interface
· Knowledge of accounting and internal control principles
· Capable of working in a highly-audited environment (i.e. Sarbanes-Oxley)
· Strong analytical skills in providing resolutions on accounting issues
· Capable of developing good business rapport with internal and external customers.
· Excellent written and oral communication skills in both Mandarin and English
· Strong organizational and effective teamwork skills
· Proficient in MS Office Applications (word, excel, power-point, visio, access, project, and etc)
· Ability to use analysis tools in order to communicate metrics and improve service levels.
· Ability to meet deadlines, work under pressure, and produce accurate results
· Ability to organize and lead meeting
· Adaptive to fast and continuous change
· Can work independently
· Very keen to details
· Professional and trustworthy
公司介绍
好时公司,总部位于美国宾夕法尼亚州好时镇,是全球糖果业的领军者,致力于以其优质的巧克力、糖果、薄荷糖和其他美味零食为世界带来美好,并因此驰名世界。好时在全球有近21,000名员工,每天都给消费者带来高品质的美味产品。公司拥有的超过80个品牌,其标志性品牌包括好时(HERSHEY’S)、锐滋(REESE’S)、好时之吻KISSES巧克力(HERSHEY’S KISSES)、沁动爽口糖(ICE BREAKERS)和贝客诗(BROOKSIDE)。好时公司专注于在关键国际市场上实现业务增长,并在北美继续保持竞争优势。此外,好时公司在中国计划扩展巧克力以外的其他巧克力口味的品类,除了巧克力, 好时已经在中国上市了饼干, 月饼以及线下连锁甜品店等新业务。好时相信,我们能不断的为消费者点亮他们最甜蜜的一刻。
在好时,美好一直都不仅仅意味着提供美味的产品。120年来,好时致力于以公平、合乎道德和可持续地方式运营,以实现卓越经营及对社会产生积极影响。并最终为有需要的儿童创造美好未来。作为这一承诺的体现,公司创始人于 1909 年建立了弥尔顿.好时(Milton Hershey)学校,该校现由好时信托公司(Hershey Trust Company)管理。学生在该校接受免费教育、住房和医疗护理,健康成长,成为 Hershey 好时公司成功的直接受益者。
在好时,美好一直都不仅仅意味着提供美味的产品。120年来,好时致力于以公平、合乎道德和可持续地方式运营,以实现卓越经营及对社会产生积极影响。并最终为有需要的儿童创造美好未来。作为这一承诺的体现,公司创始人于 1909 年建立了弥尔顿.好时(Milton Hershey)学校,该校现由好时信托公司(Hershey Trust Company)管理。学生在该校接受免费教育、住房和医疗护理,健康成长,成为 Hershey 好时公司成功的直接受益者。
联系方式
- 公司地址:地址:span浦东南路999号新梅联合广场