【岗位热招】Porsche保时捷

Responsible for Porsche Motorsports Asia Pacific (PMAP) overall accounting topics (50%)

• Managing Accounts Payable, Accounts Receivable, General Ledger Entries, Accruals, Prepaid, Fixed Assets, and Intercompany transactions, and perform all balance sheet accounts are reconciled on a timely basis.

• In charge of all daily accounting operation activities including but not limited to bookkeeping, expense review and approval, asset management and inventory management, etc.

• Prepare monthly statutory financial reports and ensure compliance with the applicable P.R.C laws, regulations and rules of accounting.

• Daily compliance control on finance related process such as client/vendor set up, payment and account receivable document approval in ERP system.

• Issuing VAT special invoice and general invoice, preform invoice to customers per request from Business Teams.

• Preparing tax related working paper such as VAT input verification report, VAT input transfer out report, CIT quarterly filing, stamp duty filing, providing Non-trade payment invoice and contract and reviewing the VAT payment calculation and monthly VAT report, ensuring the daily operation and accounting treatment align with the local tax regulation requirement.

• Ensuring the timely and accurate processing of financial transactions and providing analysis of financial accounting data.

• Lead the accounting documents archive such as invoices, public folder documentation, accounting vouchers, etc.

• Internal payment process and policy, corresponding processes with the handling bank.

Finance Business Partner for Management reporting and Business Teams (20%)

• Provide strategic financial leadership for PMAP, ensuring that financial activities align with corporate objectives, group standards and adhere to local regulations.

• Collaborate with cross-functional teams and 3rd parties to establish best practices and drive continuous process improvement to enhance the efficiency and accuracy of GL accounting and reporting."

Audit Support (10%)

• Responsible for internal and external audits of PMAP, furnishing necessary documentation and explanation to ensure adherence to internal controls and financial policies.

• In charge of Year-end closing and auditing; to be responsible for collecting/preparing all of relevant documentations required by the external auditors.

• In charge of Year-end CIT filing; to be responsible for collecting/preparing all of relevant documentations required by the external consultants."

• Initiate the automation project through ERP system implementation or other techniques to improve the efficiency.

• Define the correct accounting, tax impact on the emerging business mode and communicate with internal and external stakeholders to ensure the compliance with regulations, laws and policies."

• Responsible for AR/Billing actual and forecast review, AP payment actual and forecast review.

• Coordinate with internal and external stakeholders such as business, treasury, banks, tax, HR, IT teams for fund collection and payment.

• Developing working relationship with operational teams and external stakeholders."

• Bachelor or above degree with major in Controlling/Accounting/Finance/Economics/Business Administration

• Above 5 years’ experiences in overall finance function (accounting, controlling, auditing, tax etc.), proven expertise in the areas of controlling and financial analysis functions are required, prefer from Automotive Industry

• CPA, ACCA or other comparable distinctions of advantage are highly preferred. Project experience is an advantage.

• Proficient with MS Office Suite (Excel, PowerPoint and Word), experience in SAP/Kingdee

• Proficient in Excel and PowerPoint, BI tools knowledge as a plus

• Knowledge of group consolidated reporting system as a plus

• Fluent in both oral and written English & Chinese