Accounting Assistant
1 week ago
We welcome talents of all races, ethnicities, ages, abilities, religions, sexual orientations, and gender identities. Diversity is at the heart of who we are, and we believe that unique perspectives drive innovation and help us grow stronger together.
About the Role
Main responsibility is to support accounting team's daily operation, monthly closing and annual audit. Specifically,
1) Document management in daily digitalization, including annual packing and destruction
2) Monthly withholding tax declaration and application for specific services of withholding tax refund
3) Assistance with month-end and year-end closing, accrued duty and charge, as well as financial audit
4) Treasury backup
What You'll Be Doing
Document management (40%)
1) Digitalization
- Collection, sorting, and scanning
- Uploading to SAP
- Compiling and storage
2) Document packing & delivery (to Xizhi warehouse)
3) Document destruction
Withholding tax (25%)
1) Declaration on foreign service, interest and dividend
2) Management of those already paid withholding tax and application for lower tax % and refund
3) Others (e.g., refund of tax overpaid)
Closing / Breakdown / Audit (25%)
1) Closing support
- Accrued Customs duty and accrued inter-company interest charge
- Preparing consolidated B/S and I/S for review
2) Audit support
- External: Finance audit and tax audit
- Internal: Group audit
Treasury Backup (5%)
Others (5%) - Ad-hoc assignment
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