PURPOSE/GENERAL SUMMARY:

The role is to support sourcing entities in China from Finance perspective, mainly for Mast Shanghai (MSH)which is a beauty registration entity, to make sure both accounting and tax activities of MSH are compliance under Chinese accounting policies, meanwhile, reconcile the differences between China GAAP and US GAAP under group accounting standards. In addition, will be the contact window of not only external parties, like all the China sourcing vendors and bank partners; but also for the MSH associates for daily T&E matters.

PRINCIPAL DUTIES & RESPONSIBILITIES:
General Ledger Role
• Prepare monthly/Annual statutory reports of Mast Shanghai (Balance Sheet/ P&L/) under China GAAP accounting standards.
• Make some adjustments between China GAAP and US GAAP to identify both timing and permanent differences.
• Calculate monthly/yearly tax filing（VAT/Surtax/Stamp duty/CIT) and submit tax returns under China tax law.
• Prepare monthly statistical report and joint annual inspection report or other reports requirement from authorities.

Account Payable Role
• Checking SH Office associates’ T&E reimbursement report, make sure follow T&E policy/ solve pending issue and provide professional suggestions.
• Dealing with different tasks with local bank, e.g., dividend payment arrangement, cash pooling, bank authorization, bank signature, organization change, etc.

Invoice Management Role
• Invoice management: Collection of VAT invoice from vendors / Checking and verifying input domestic VAT to deduct in VAT payable and follow up outstanding items closely.
• Support annual financial audits and other ad-hoc tasks

REQUIREMENTS:
• University degree in Accounting, Finance, or related disciplines.
• Preferable Intermediate Accounting Certificate of China
• 2-5 years in accounting management, financial reporting, audit in sizable MNC matrix organization environment;
• Experience in journal entry preparation, balance sheet/profit & loss reconciliation preferred;
• Ability to meet deadlines and handle multiple objectives in a fast-paced environment;
• Ability to prepare work in a timely manner with high level of attention to detail;
• Ability to work independently and result oriented. Have "can do" attitude.
• Proactive and sharing attitude to be a good team player;
• Excellent command in written English, and Mandarin; be good at communication with both internal and external parties
• SAP and Kingdee experience are plus;
• Advanced PC proficiency in Microsoft Excel, Word, PowerPoint;

其他信息
语言要求：英语、普通话
行业要求：全部行业
所属部门：Finance