上海招聘

Oracle Super User
>Collaborate with Consultants and Colleagues to gather and document requirements of GL, Tax and Reporting for new System;
>Analyze and prioritize requirements, design new Finance procedures for GL, Tax and Reporting in new System;
>Evaluate existing business processes and identify opportunities for improvements of GL, Tax and Reporting ;
>Involved in the whole project implementation as Super User of GL, Tax and Reporting, optimize efficiency and effectiveness module, and collaborate well with related matters;
>Prepare GL, Tax and Reporting related master data; Test modules of GL, Tax and Reporting to make sure the new System meet all requirements; Prepare new system manuals and train relative End Users;
>As the Super User of GL, Tax and Reporting coordinate to solve all related matters after system go-live;
>Other ad-hoc project related jobs.

GL
>Month-end closing process owner of responsible for internal reporting unit;
>Process the GL module and complete the monthly close process of GL module with an emphasis on the accuracy of data;
>Ensure the production of accurate and timely financial statements and reporting;
>Timely and accurately preparation and submission of group accounts report (cash flow forecast, BS & Margin exposure, P&L analysis etc.);
>Make sure that the transactions are booked in compliance with local and group accounting policies;
>Analyze the accounts related with GL, prepare and document the GL reconciliation reports;
>Prepare monthly bank reconciliations;
>Filing documents to meet the HQ requirements and local hardcopy and softcopy requirements;
>Prepare local statuary reports and annual budget;
>Coordinate and support external auditor for annual audit work;
>Accurately and timely complete the ad-hoc jobs assigned by Finance manager;

Tax
>Monthly/quarterly tax filings;
>Prepare monthly VAT filing, quarterly CIT filing and other tax returns (i.e. surtaxes, stamp duty and other taxes, etc.);
>Prepare CIT annual filing returns;
>TP documentation;
>Coordination with in-charge tax bureau for routine issues and ad-hoc inquiries;
>Coordination with group Tax person and fulfill related requirements timely and correctly;
>Understand operation and business needs, and solve relative tax issues;
>Must get to know the latest new tax regulations, report to Line Manger and take necessary action.
>Other ad-hoc tax related jobs.


FP&A
>Prepare annual plan/monthly/weekly outlook and tracking implement;
>Prepare the analysis of material %, operating expenses, gross margin and operating profit, and input financial insight for management review;
>Prepare cash flow forecast;
>Other ad hoc financial analysis report per requirement;
>Be a business partner with relevant departments, to provide necessary support per requirement;

Requirements:
>10 years finance & accounting experience in Finance, above 3 years FP&A function experience is strongly preferred;
>Bachelor’s degree in finance and/or Accountancy; CPA/CMA/ACCA is a plus;
>Solid accounting /tax knowledge, experience with tax compliance work of corporate income tax, VAT and other taxes is a must;
>Familiar with IFRS is a must
>Experience of Oracle Super User is a plus;
>Strong sense of business perspective and finance analysis is preferred;
>Good in English writing and reading, speaking
>Patient, careful and detail thinking;
>Strong Sense of responsibility and dedication;
>Teamwork spirit;
>Skillful at MS software, especially Excel, and knowledge in Oracle is a plus;
>Good time management skill;
>High integrity.

公司成立于1994年，位于漕河泾新兴技术开发区，为专业生产及销售光掩模及提供相关服务的外商独资企业。发展至今，我公司已逐步确立在中国半导体制造业中优质光掩模产品主要供应厂商的领先地位，向国内以及全球各地芯片制造商和设计公司提供亚微米设计规则的光掩模产品。我们以产品的质量为根本，竭诚为客户服务为宗旨。2003年获得英国劳氏船级社颁发的2000版ISO－9001证书。目前公司更名为上海凸版光掩模有限公司.详情可查阅*****************.