• China

Job Description:

Under the guidance of the Greater China Accounting Manager and working as part of
the GC Finance team, to assume full responsibilities for Month End closing & Reporting, Tax and Vendor Payment Program


Supervising all Greater China offices Vendor Payment Programs
1Review GC payments, ensure accuracy and on time
2Ensure high performance in overall vendor payment procedures
3Maintain Greater China offices vendor profile in financial system;
4Support all global and local initiated vendor payment program, eg standardization and enhancement
5Supervise the overall vendor payment outsourcing program, ensure smooth communication between local finance team and outsourced agents, and monitor agents service quality

Supervising all Greater China offices Month end Closing & Reporting & Analysis
1Review individual office GL working prepared by junior staffs;
2Individual office Monthly end Actual vs Budget Analysis
3Consolidate Greater China offices month end financial statements, prepare GC level cost analysis and financial reporting for Manager review;
4Prepare Year end specific and complicated adjustments for all GC offices;
5Review Month balance sheet reconciliation after closing
6Prepare Monthly bank reconciliations for all GC offices
7Prepare Retain Earning and GAAP-STAT-Tax reconciliations for all GC offices 8Arrange Annual audit of all Greater China offices;
9Back up closing work if needed;

Supporting all Greater China offices Tax Filling and Transfer Pricing Documentation
1Facilitate Annual corporate income tax filing of all Greater China offices;
2Coordinate with external tax advisor to fulfil the tax compliance requirements;
3Handle transfer pricing requirements among GC offices;
4Provide tax advice about questions received from day to day operations
5Explore and analyze tax regulation changes, evaluate potential impact and generate prompt solution for Manager review;

This job description should not be construed to imply that these duties, responsibilities and
requirements are the sole standard for this position Based on business needs, incumbents may
be required to perform additional finance duties or projects


1Bachelors Degree in Finance/Accounting with solid accounting knowledge in PRC and US
2Minimum 4-5 years of relevant experience and outstanding performance in the above
roles gained from multi- national companies or consulting firm, and working as a Team
Leader or above role for at least 2-3 years
3Previous work experience in a multi-national audit firm will be an advantage;
4Proficiency in MS Office (Word, Excel, Outlook) and familiar with integrated system
environment, Oracle or Hyperion experience is an advantage;
5Student member of professional bodies is an advantage, eg CPA/AICPA/ACCA;
6Excellent oral and written communication skills in English and Mandarin Chinese;
7Able to perform well in a fast-paced, deadline driven and service oriented environment
8Strong self-initiative and a will to manage his / her responsibilities and work
9Able to catch up new tasks quickly, good at self-study;
10Excellent organizational skills, ability to set priorities, meticulous attention to detail and
is tenacious with follow-ups
11 Service-oriented, flexible and able to work under pressure


Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG We make a decisive impact on the firms direction, performance, and risk-management models Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:


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