remote Full-time

Unknown Company is hiring a 财务专员-审计&税务分析

About the Role

Company is hiring a Financial Specialist – Audit & Tax Analysis. This role is responsible for statutory financial filings, including statutory audits, and overseeing transactional taxes’ filings to assure local compliance. The position drives technical accounting compliance, financial controls, process simplification, and operational excellence to deliver accurate financial reporting and analysis.

What You'll Do

  • Prepare and submit statutory financial statements in compliance with regulations, accounting standards, and internal policies.
  • Support and eventually own components of the statutory audit lifecycle, including coordination with external auditors and preparation of audit deliverables.
  • Partner with cross-functional teams including Tax and business line regional teams to gather necessary inputs for financial reporting and compliance.
  • Liaise with external auditors to provide documentation, resolve queries, and ensure timely closure of audit items.
  • Ensure compliance with statutory and tax KPIs, supporting tracking and reporting on relevant metrics.
  • Participate in Lean and process improvement initiatives aimed at increasing efficiency and accuracy in financial processes.
  • Develop a basic understanding of key business and financial drivers, and report potential risks or control issues to the Region Controller.
  • Support STAT to GAAP adjustments in Statutory HFM and post related entries in SAP dual ledger (L1).
  • Work on legal entity-level S2G (Stat to GAAP) adjustments, including analysis and efforts to minimize reconciling items.
  • Coordinate with Grid tax teams by providing accurate and timely data to support tax computations, filings and audits.
  • Oversee region transactional taxes (VAT) filings and assure local regulators’ compliance.

What We're Looking For

  • Master degree – major in accounting and financial management from an accredited college or university.
  • Around 5 years of working experience and 3+ years in a controllership role.

Nice to Have

  • Experience with SAP, FDL, and HFM is preferred.

Technical Stack

  • SAP
  • FDL
  • HFM
  • Excel

Team & Environment

This role partners with cross-functional teams including Tax and business line regional teams. The position reports directly to the Region Controller.

Work Mode

This position is fully remote.

Required Skills
SAPFDLHFMExcelFinancial AnalysisAuditTax AnalysisAccountingFinancial ReportingCompliance
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Posted 8 months ago