- about the company.a leading global offshore law firm providing legal and fiduciary services.about the job.Handle full-cycle accounting for the Shenzhen office, including daily transactions, billing, and reconciliations.Report to the HK Financial Controller and coordinate with the Shanghai team, external firms, and banks.Support the month-end closing process and contribute to financial analysis and reporting.Provide financial and administrative support to tabout the company.a leading global offshore law firm providing legal and fiduciary services.about the job.Handle full-cycle accounting for the Shenzhen office, including daily transactions, billing, and reconciliations.Report to the HK Financial Controller and coordinate with the Shanghai team, external firms, and banks.Support the month-end closing process and contribute to financial analysis and reporting.Provide financial and administrative support to t
- 职位详情1. Guardian of month close for the country (having overall oversight on the country books);2. Monitor team for data provision for corporate income tax and indirect tax processes request from tax agent and internal tax team3. Communicate through agreed governance with Tax advisor/corporate in order to translate of GAAP changes into BPO processes and operations (identification of process changes operationalization handled by Accounting SPOC)4. Analyze an职位详情1. Guardian of month close for the country (having overall oversight on the country books);2. Monitor team for data provision for corporate income tax and indirect tax processes request from tax agent and internal tax team3. Communicate through agreed governance with Tax advisor/corporate in order to translate of GAAP changes into BPO processes and operations (identification of process changes operationalization handled by Accounting SPOC)4. Analyze an
- 一、岗位使命：1. 完成美国子公司全盘账务，对接美国税务代理和审计机构。2. 同步负责中山子公司日常会计、税务、资金、统计等全流程3. 确保美、港、中三地准则数据无缝衔接，支持香港上市公司披露与审计二、核心职责A. 美国子公司1. 在 NetSuite 建账→日常 AP/AR→固定资产→库存成本→薪资→总账，每月 5 个工作日关账2. 出具符合 US GAAP 的月度 Balance Sheet / P&L / Cash Flow3. 完成月度 Bank Rec、Credit Card Rec 、月度财务报表4. 对接美国税务代理，协调年度税务申报5. 对接CPA 事务所，协调年度审计与 R&D Tax Credit 申请B. 中国内地子公司1. 用NetSuite完成总账、应收、应付、成本、固定资产、出纳模块2. 出具符合 PRC GAAP 的月度报表，并做中美准则差异调节表3. 完成增值税、附加税、企业所得税、个人所得税、印花税、统计报表等申报4. 办理出口退税、高新技术企业优惠、研发加计扣除、财政扶持一、岗位使命：1. 完成美国子公司全盘账务，对接美国税务代理和审计机构。2. 同步负责中山子公司日常会计、税务、资金、统计等全流程3. 确保美、港、中三地准则数据无缝衔接，支持香港上市公司披露与审计二、核心职责A. 美国子公司1. 在 NetSuite 建账→日常 AP/AR→固定资产→库存成本→薪资→总账，每月 5 个工作日关账2. 出具符合 US GAAP 的月度 Balance Sheet / P&L / Cash Flow3. 完成月度 Bank Rec、Credit Card Rec 、月度财务报表4. 对接美国税务代理，协调年度税务申报5. 对接CPA 事务所，协调年度审计与 R&D Tax Credit 申请B. 中国内地子公司1. 用NetSuite完成总账、应收、应付、成本、固定资产、出纳模块2. 出具符合 PRC GAAP 的月度报表，并做中美准则差异调节表3. 完成增值税、附加税、企业所得税、个人所得税、印花税、统计报表等申报4. 办理出口退税、高新技术企业优惠、研发加计扣除、财政扶持
