. Financial Reporting & Closing Management
Lead monthly, quarterly and annual financial close processes.
Ensure timely and accurate preparation of management reports and statutory financial statements.
Review balance sheet reconciliations and investigate significant variances.
Ensure compliance with IFRS, PRC GAAP and group accounting policies.
Drive continuous improvement in month-end closing efficiency and reporting quality.
2. Accounting Operations & Controls
Oversee all accounting activities including:
General Ledger-
Accounts Payablee
Accounts Receivable-
Fixed Assetse
Inventory & Cost Accounting
Intercompany Transactions
Establish and maintain robust internal controls.
Ensure adherence to SOx/internal control requirements where applicable.
Monitor accounting policies and implement necessary updates.
3. Tax & Compliance
Partner with Tax team to ensure accurate and timely tax filings.
Ensure compliance with local statutory and regulatory requirements.
Review tax provisions and support tax audits and inspections.
Manage relationships with external advisors and government authorities.
4. Audit Management
Lead external and internal audit processes.
Coordinate audit requests and prepare supporting schedules.
Address audit findings and drive remediation plans.
Ensure implementation of recommendations and best practices.
5. Team Leadership
Lead, coach, and develop the accounting team.
Establish clear performance expectations and development plans.
Foster a culture of accountability, collaboration, and continuous improvement.
Build succession planning and strengthen team capability.
6. Process Improvement & Digital Transformation
Identify automation opportunities and streamline accounting processes.
Lead ERP enhancement and finance system projects.
Improve reporting efficiency and data accuracy.
Standardize SOPs and financial procedures across entities.
7. Business Partnership
Support FP&A and business leaders with accounting insights.
Evaluate accounting impacts of commercial initiatives, new business models, and strategic proiects
