大连市,

Job Summary

+ Cope with tax supervisor, local tax lead on China corporate tax accruals, fillings/returns, calculations, forecasting, and reporting.

+ Update and reconcile balance sheet accounts to ensure accuracy of tax transactions/records, and compliance with US GAAP& China local GAAP

+ Daily communication with in-charge China tax officials for all tax related matters including regular tax query/inspection

+ Oversea tax compliance such like VAT, WHT, CIT.

+ Cooperate with on/offshore controllership team on other ad-hoc activities such like BS&PL true up basing on audit result, accounting issues, internal control etc.

Key Responsibilities

+ Process and account for monthly, quarterly, and annually tax accounting closing and tax filing accurately including CIT, VAT, WHT, stamp duty

+ Responsible for tax declaration, reconciliation etc., working closely with entity controllers and tax lead to make sure the overall compliance to related China tax policies and regulations.

+ Prepare tax payment request to ensure they are approved and declared within due date

+ Prepare required documents and forms to China tax bureaus in terms of any tax compliance task to support tax inspections/investigation/audit

+ Prepare statistical works in compliance with China authorities

+ Develop a clear understanding of the business transactions and processes to aid tax reconciliation procedures and to provide value added advice to Finance contact(s)

+ Support local and global tax initiates or automation to continuously improve the working flow and process

+ Provide ad-hoc support as assigned

Relationships

+ Reports to: Controllership RTR tax team Lead

Knowledge and Skill Requirements

Required Qualifications (In Order of Priority)

+ 4+ years’ working experience in Tax &Accounting roles

+ Finance and accounting degree(s); CICPA/CTA/ Medium Level Accountant are preferred.

+ Good knowledge on China corporate income tax and VAT tax laws and regulations as well as preferential policy

+ External audit, statutory reporting, and corporate tax experiences would be a plus

+ Good English writing and oral communication skills

+ Analytical, problem solving, and multi-tasking skills

+ Good technical skills with MS Excel and Outlook

+ Experience on SAP, or similar systems

+ Be proactive, agile, passionate, accountable

Professional Development Skills

+ Organizational Skills; Interpersonal Skills; Communication Skills

+ Business Acumen; Coaching; Initiative and Anticipation; Innovation; Issue Identification Analysis and Solving; Knowledge Sharing; Microsoft Excel; Microsoft Office; Oral and Written Communication; Sustaining Relationships.

Teamwork and Collaboration; Open mindset; Personal Credibility; willingness to change; mature mentality

大连市,

Accenture is a global management consulting, technology services and outsourcing company. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with its clients to help them become high-performance businesses and governments.

Working with Accenture in the United States,  you can join ranks with more than 211,000 people in 120 countries and work with clients in nearly every major industry worldwide, including 96 of the Fortune Global 100, more than three-quarters of the Fortune Global 500 and government agencies around the world. Accenture’s people build careers in different areas of business, specifically Consulting, Technology and Outsourcing, as well as within our internal corporate functions.

With the breadth of talent our people have, they not only build strong careers, they offer their talents and skills to help clients and communities around the world.