GENERAL PURPOSE OF FUNCTION:
The main responsibilities:
1. Ensure the accuracy of general ledger through all standard controls/process in place/to be implemented
2. Manage/Implement regulatory/tax requirements independently
3. Support Finance Head to organize/participate Finance related projects and ad-hoc

STRENGTH REQUIRED

1. Working experiences on Banking local reporting/Tax Treatment
2. Coordination skill among internal clients and regulators
3. Be capable to document/summarize different analysis.

DETAILED RESPONSIBILITIES:

A) Financial Control
 ISIS (GL system) Maintenance / Control to ensure the accuracy of automated accounting booking
 Abilities to understand/incorporate HO standard accounting scheme and identify the manual financial adjustments required
B) Local Reporting
 Ensure the accurate regulatory requirements to be delivered on time
 Provision for credit extension as per regulation
 Provide analysis/comment required for queries from regulation
C) Tax Reporting
 Be capacable to evaluate the current Tax treatments for compliance and Tax impact
for new products.
 Queries management from Tax Authority
D) Fulfill Different Audit Exercises
 Annual Financial Report/CIT Declaration/AUP
 Internal self-auditing
 Irregular auditing initiated by Regulator
E) Support Finance Head for various related project/ad-hoc
 System enhancement
 Changes on accounting principle
 Process improvement identification
 Management requirements

Bachelor's degree or above

at least 5 years of experience

Nice to have the Senior agent certification (高業)
Good communications skills, both written and spoken, in English and Chinese.
Proficient in Ms Excel. Knowledge of Ms Access and/or Business Object would be a plus.
Maturity and autonomy, ability to quickly adapt to a new environment and work within a team.
Good analytical and problem-solving skills.