- about the company.a leading global offshore law firm providing legal and fiduciary services.about the job.Handle full-cycle accounting for the Shenzhen office, including daily transactions, billing, and reconciliations.Report to the HK Financial Controller and coordinate with the Shanghai team, external firms, and banks.Support the month-end closing process and contribute to financial analysis and reporting.Provide financial and administrative support to tabout the company.a leading global offshore law firm providing legal and fiduciary services.about the job.Handle full-cycle accounting for the Shenzhen office, including daily transactions, billing, and reconciliations.Report to the HK Financial Controller and coordinate with the Shanghai team, external firms, and banks.Support the month-end closing process and contribute to financial analysis and reporting.Provide financial and administrative support to t
- 职位详情1. Guardian of month close for the country (having overall oversight on the country books);2. Monitor team for data provision for corporate income tax and indirect tax processes request from tax agent and internal tax team3. Communicate through agreed governance with Tax advisor/corporate in order to translate of GAAP changes into BPO processes and operations (identification of process changes operationalization handled by Accounting SPOC)4. Analyze an职位详情1. Guardian of month close for the country (having overall oversight on the country books);2. Monitor team for data provision for corporate income tax and indirect tax processes request from tax agent and internal tax team3. Communicate through agreed governance with Tax advisor/corporate in order to translate of GAAP changes into BPO processes and operations (identification of process changes operationalization handled by Accounting SPOC)4. Analyze an
- 一、岗位使命：1. 完成美国子公司全盘账务，对接美国税务代理和审计机构。2. 同步负责中山子公司日常会计、税务、资金、统计等全流程3. 确保美、港、中三地准则数据无缝衔接，支持香港上市公司披露与审计二、核心职责A. 美国子公司1. 在 NetSuite 建账→日常 AP/AR→固定资产→库存成本→薪资→总账，每月 5 个工作日关账2. 出具符合 US GAAP 的月度 Balance Sheet / P&L / Cash Flow3. 完成月度 Bank Rec、Credit Card Rec 、月度财务报表4. 对接美国税务代理，协调年度税务申报5. 对接CPA 事务所，协调年度审计与 R&D Tax Credit 申请B. 中国内地子公司1. 用NetSuite完成总账、应收、应付、成本、固定资产、出纳模块2. 出具符合 PRC GAAP 的月度报表，并做中美准则差异调节表3. 完成增值税、附加税、企业所得税、个人所得税、印花税、统计报表等申报4. 办理出口退税、高新技术企业优惠、研发加计扣除、财政扶持一、岗位使命：1. 完成美国子公司全盘账务，对接美国税务代理和审计机构。2. 同步负责中山子公司日常会计、税务、资金、统计等全流程3. 确保美、港、中三地准则数据无缝衔接，支持香港上市公司披露与审计二、核心职责A. 美国子公司1. 在 NetSuite 建账→日常 AP/AR→固定资产→库存成本→薪资→总账，每月 5 个工作日关账2. 出具符合 US GAAP 的月度 Balance Sheet / P&L / Cash Flow3. 完成月度 Bank Rec、Credit Card Rec 、月度财务报表4. 对接美国税务代理，协调年度税务申报5. 对接CPA 事务所，协调年度审计与 R&D Tax Credit 申请B. 中国内地子公司1. 用NetSuite完成总账、应收、应付、成本、固定资产、出纳模块2. 出具符合 PRC GAAP 的月度报表，并做中美准则差异调节表3. 完成增值税、附加税、企业所得税、个人所得税、印花税、统计报表等申报4. 办理出口退税、高新技术企业优惠、研发加计扣除、财政扶持
- Responsibilities：1, Data Management:Collect, organize, and maintain financial data. Ensure data accuracy and integrity. Implement data security measures2, Designing Reports:Collaborate with finance team to understand reporting needs.Develop customized financial reports Utilise tools like Power Bl, Alteryx, SAP BW or other reporting software.3,Execution of Reports:Run scheduled and ad-hoc reports. Automate report generation processes Ensure timely deliveryResponsibilities：1, Data Management:Collect, organize, and maintain financial data. Ensure data accuracy and integrity. Implement data security measures2, Designing Reports:Collaborate with finance team to understand reporting needs.Develop customized financial reports Utilise tools like Power Bl, Alteryx, SAP BW or other reporting software.3,Execution of Reports:Run scheduled and ad-hoc reports. Automate report generation processes Ensure timely delivery
- 一、岗位说明1.全面负责海外地区的总账事宜，精准执行财务核算工作，按时出具当地公司财务报表，并依据总部要求完成合并报表的提交。2.高效开展资金管理工作，精准把控应收应付账款的管理流程。3.承担与国际银行的沟通协调工作，确保业务往来顺畅。4.协助总部完成对账任务，参与回款路径的规划设计与实际操作。5.运用对零售业财务管理的深入理解，为公司财务运营提供专业支持。6.对接海外事务所，跟进税务日常申报、缴纳，进行年度汇算清缴。7.配合内、外部审计，配合提供相关审查资料;二、任职要求1.本科及以上学历，财会类相关专业背景。2.年龄35岁以下，拥有3-5年财务全盘工作经验，有0-1搭建经验者优先3.熟悉海外财务环境，深入了解海外国家的会计及税务政策。4.具备较强的判断与决策能力、人际沟通及协调能力，计划与执行能力出色，秉持良好的职业道德，忠于本职工作。5.英语口语能交流，能够无障碍进行国际业务交流。6.零售行业or跨境电商行业财务经验优先一、岗位说明1.全面负责海外地区的总账事宜，精准执行财务核算工作，按时出具当地公司财务报表，并依据总部要求完成合并报表的提交。2.高效开展资金管理工作，精准把控应收应付账款的管理流程。3.承担与国际银行的沟通协调工作，确保业务往来顺畅。4.协助总部完成对账任务，参与回款路径的规划设计与实际操作。5.运用对零售业财务管理的深入理解，为公司财务运营提供专业支持。6.对接海外事务所，跟进税务日常申报、缴纳，进行年度汇算清缴。7.配合内、外部审计，配合提供相关审查资料;二、任职要求1.本科及以上学历，财会类相关专业背景。2.年龄35岁以下，拥有3-5年财务全盘工作经验，有0-1搭建经验者优先3.熟悉海外财务环境，深入了解海外国家的会计及税务政策。4.具备较强的判断与决策能力、人际沟通及协调能力，计划与执行能力出色，秉持良好的职业道德，忠于本职工作。5.英语口语能交流，能够无障碍进行国际业务交流。6.零售行业or跨境电商行业财务经验优先
