Job details
*Please note that this is 1 year contract based position*
Core objective of this position are:
Supporting core financial governance areas, including tax compliance, statutory accounting, internal controls, and inventory accounting, while ensuring full comliance with logal regulations and global policies
Assisting coordination and acting as a liaison between internal and external stakeholders to drive effective risk management, operational excellence, and financial integrity
Main responsibilities are but not limited to:
Tax Governance & Compliance
- Support the Corporate Income Tax (CIT), and Transfer Pricing
- Assist in the preparation of APA/ACVA annual report
- BEPS reporting and Country-by-Country Reporting (CbCR)
- Assist with Source P&L review
- Coordinate with stakeholders: APAC Tax & Technical Accounting, external consultatns, etc.
Statutory Accounting & Audit Management
- Support statutory accounting process, including interim and year-end external audits
- Assist in the preparation and review of statutory financial statements in accordance with local GAAP and US GAAP requirements
- Support internal audits and remediation plans
- Coordinate with stakeholders: external auditors, Hong Kong Finance Center, CapGemini, etc.
Internal Controls & Governance
- Support the maintenance of the Risk & Control Matrix (RCM) documentation
- Assist in control testing and certification
- Identify control gaps and drive remediation plans in partnership with process owners
- Ensure alignment with global internal control guidedance
- Coordinate with stakeholders: Global Internal Control, APAC, control owners
Inventory & Loaner Instrument Accounting
- Support internal procedures and operations of inventory and loaner instruments
- Collaborate with Ops to ensure count execution per annual count plan and internal guidance
- Resolve Goods-in-Transit (GIT) and any identified issues with Ops, Planning, and CapGemini
Others
- Support ad-hoc analysis and projects upon request
Qualifications:
- Bachelor’s degree or equivalent (Finance/Accounting related major)
- Strong communication & teamwork skills
- Strong presentation skill
- Good command of English communication (Reading/Writing/Speaking)
- At least 7 years of progressive Finance experience prefered
- Good understanding of USGAAP and/or IFRS required
- Good command of Excel/business system handling
- Proficiency in project management in various area
- Continuous improvement mindset
- Team-First mindset
