Johnson Controls DBC Senior Tax Analyst (职位编号:3)
江森自控商务服务(大连)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2020-09-22
- 工作地点:大连
- 招聘人数:若干人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:0.5-1万/月
- 职位类别:税务专员/助理
职位描述
A. PRIMARY DUTIES
To be responsible for Corporate Income Tax (“CIT”) compliance work for the China entities being assigned, including:
· performing quarterly and annual CIT filing;
· performing required procedures with tax bureau for relevant outbound payments;
· responding to local BU finance or other function teams for tax queries in a timely and professional matter;
· participating in tax audits and tax defenses; and
· keeping good communication and contributing to developing solid relationship with in-charge tax officials and local BU colleagues
To be responsible for tax accounting work for the China entities being assigned, including:
· preparing journal entries for all CIT accounts under both PRC and US GAAP;
· preparing quarterly account reconciliation for all CIT accounts to align with JCI Group accounting policy;
· preparing tax provision for US group reporting purpose (FAS109) in accordance with JCI Group policy; and
· supporting US/PRC statutory audit work from CIT perspective
To assist with regional tax projects, including:
· assisting in special projects including setup, liquidation, M&A, health check and so on from tax perspective in China where required;
· taking the expert role on team at retrieving information from accounting systems (e.g. SAP, QAD, HFM) and at using tax systems (e.g. OneSource) as well as other tax related systems/applications (e.g. TaskSpace); and
assisting in tax workflow improvement for benefits of APAC direct tax team.
B. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE
· Major in accounting, tax or related profession, at least 3 years above direct tax work experience, experience in big 4 will be a plus;
· Be familiar with the relevant tax regulations in China;
· Have good accounting sense;
· Be good at using MS Excel functions and familiar with financial ERP systems;
· Be interested in exploring IT systems and willing to develop the stills in such area;
· Good communication skill, quick-learner and be able to work under pressure and handle multi-tasks;
· English & Mandarin, fluent in reading and writing;
· CPA or CTA qualification will be a plus.
职能类别:税务专员/助理
公司介绍
联系方式
- 公司地址:大连市高新园区汇贤园1号腾飞软件园1号楼9楼 (邮编:116023)
- 电话:18940801876