Senior Financial Executive高级财务专员

Job Description

Mission of Function:

In general: Focus on the monthly closing and reporting activities, responsible for the internal and external reports preparation, and support team head for accounting, tax, audit related topics.

Contacts (internal / external):

Internal contacts:

• Report to SFSL Team Head of Finance
• GBS R2R, P2P, H2R
• Product Lines (PLs) and other functional teams within SFSL, e.g. GLI, CMP, FCR, RC, FIN PS, Compliance
• Other internal corporate departments, e.g. CF R NEA FAC, CF Tax, CF A, Division/BU BA

External contacts:

• Stakeholders in finance area, e.g. local regulators, E&Y, PwC, local tax consultant, external banks

Responsibility scope:

Accounting and Reporting:

• Ensure correct accounting, reporting and tax treatment implementation.
• Prepare accounting vouchers.
• Process monthly closing steps assigned.
• Prepare internal and regulatory reports assigned (e.g. PBOC, CBIRC, NAFC, MoF, Statistic Bureau, SAFE).
• Coordinate with other teams in financial related topics and provide input upon request.
• Implement re-defined PBOC deposit reserve process steps that within FIN responsibilities.

Tax and Audit coordination:

• Review tax related reports and vouchers from GBS R2R Tax.
• Coordinate with CF Tax and GBS R2R Tax for monthly tax calculation, postings, and reporting
• Support SFSL CIT annual filing project, and coordinate with CF Tax and external tax firm to issue tax verification report
• Support on SFSL TP issues for daily operation, and coordinate with CF Tax and external tax consultant to prepare TP Documentation.
• Support team head for local HBI audit coordination including PBC preparation.
• Support team head for internal audit coordination.

Other responsibilities:

• Participate in the FAC training and regulatory reporting training.
• Implement the agreed-upon process.
• Monitor pending MTO ICC status, and ensure the balance can be justified.
• Support team lead to implement new reporting requirements from local regulators with proper validity check to ensure data quality.
• Support team head to draft and maintain the internal guidelines within FIN responsibilities.

Knowledge and Technical Requirement

• Professional knowledge in general accounting and treasury
• Solid IFRS knowledge of Financial industry, PRC GAAP accounting
• Siemens Financial Reporting Guideline (FRG)/ Implementation Guidelines (IG) (applicable to internal candidates only)
• IT application: Finavigate (applicable to internal candidates only), Murex (not mandatory)
• MS-office skills
• Good English writing and communication skills

Experience requirement

• 3+ years relevant accounting, reporting, or controlling experience in multi-national corporations or accounting firms
• Relevant accounting, reporting, or controlling experience in financial institutions or corporate treasury functions is a plus
• Well communication skills and learning ability
• SOA/internal controls/audit experience is a plus.
• Professional accounting qualification is a plus (e.g. China CPA, ACCA)

Organization: Siemens Financial Services

Company: Siemens Financial Services Ltd.

Experience Level: Early Professional

Job Type: Full-time