Responsibilities:
Payment Checking & Approval: Review and verify daily payment requests and transactions, ensuring all payment applications comply strictly with corporate policies and internal control procedures.
Tax Calculation & Filing: Perform accurate tax calculations, prepare tax returns, and conduct tax risk assessments to ensure full compliance with local and international tax regulations.
Cost Management: Monitor and analyze corporate operating costs, prepare related financial management reports, and provide strategic recommendations for cost optimization and efficiency improvement.
Fixed Assets Management: Oversee the complete lifecycle of fixed assets, including acquisition, registration, depreciation calculation, disposal, and conducting periodic physical inventory counts.
Financial Compliance Review: Conduct comprehensive financial compliance reviews and audits for internal departments, subsidiaries, PRC and overseas branches to ensure adherence to corporate standards and external regulatory requirements.
Requirements:
Bachelor Degree in Accounting, Finance, Business Administration or related disciplines, with professional accounting qualification is preferable
Minimum of 1 years of relevant experience in finance, accounting, or tax (experience in the banking or financial services industry is highly preferred).
Solid understanding of local tax regulations and International Financial Reporting Standards (IFRS), including practical knowledge of IFRS 16 (Leases).
Strong cross-departmental communication and coordination skills, with the ability to liaise effectively with overseas branches and handle compliance reviews independently.
Professional accounting qualification (e.g., HKICPA) or currently pursuing such certification is a strong plus.
Proficiency in Microsoft Office applications; hands-on experience with Excel VBA or internal financial approval workflow systems is an advantage.
Proficient in spoken and written English and Chinese
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