1 день назад
Senior Tax and Accounting Staff
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Tax and Accounting Staff (Greater China Tax and Accounting): Managing tax compliance, tax provisioning, month-end close, and PRC-to-US GAAP reporting for Mainland China, Hong Kong, and Taiwan entities with an accent on China CIT, VAT/fapiao, ASC 740, and statutory compliance. Focus on reconciling complex tax and accounting positions, administering Golden Tax System filings, supporting cross-border withholding tax, and coordinating with tax authorities and external auditors.
Location: Shanghai, China; hybrid role supporting Greater China entities.
Company
develops low-power programmable logic solutions and operates a global finance and manufacturing organization.
What you will do
- Own annual corporate income tax reconciliation and settlement, provisional CIT filings, book-tax difference schedules, and statutory audit coordination for PRC entities.
- Manage China indirect tax activities, including VAT filings, input/output VAT reconciliations, and VAT fapiao issuance and verification through Golden Tax Phase IV.
- Prepare quarterly and year-end US GAAP tax provisions under ASC 740 for China, Hong Kong, and Taiwan, including current and deferred tax, valuation allowances, and uncertain tax positions.
- Perform month-end close activities, tax journal entries, account reconciliations, and financial reporting.
- Reconcile PRC GAAP to US GAAP and provide data for group consolidation and reporting.
- Support Hong Kong profits tax and Taiwan income tax, business tax, and invoice compliance.
Requirements
- Bachelor’s degree in Accounting, Finance, Taxation, or a related field, with more than five years of relevant combined accounting and tax experience.
- Strong knowledge of PRC GAAP, US GAAP, and IFRS, with hands-on experience in China CIT, VAT/fapiao, IIT compliance, and tax provisioning.
- Proficiency with the Golden Tax System, SAP and/or Oracle ERP systems, and advanced Excel.
- Native or fluent Mandarin and strong business English are mandatory.
- Ability to work with the State Taxation Administration, local tax bureaus, and external auditors.
- Successful background and reference checks, plus satisfactory proof of the right to work in China, are required.
Nice to have
- China CPA, China Certified Tax Adviser, ACCA, or an international CPA qualification.
- Big 4 China training and multinational shared-services experience.
- Experience with international tax, cross-border transactions, Hong Kong or Taiwan tax, and Cantonese.
Culture & Benefits
- Competitive compensation with a performance-linked bonus.
- Career development, mentoring, learning support, and professional certification assistance.
- Supplementary commercial medical insurance and statutory benefits.
- Exposure to a global finance organization and a Greater China regional tax remit.
- Participation in finance automation and continuous-improvement projects within a collaborative, inclusive shared-services platform.
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