Financial Controller

Key Responsibilities:

1. Overseas Entity Management & Compliance

• Oversee financial operations and compliance for overseas entities (Canada, India, Japan, the Philippines, etc.).
• Ensure compliance with local financial regulations and align financial strategies with the company’s global objectives.
• Lead the establishment of new entities in other countries to support the company’s strategic expansion, ensuring compliance with legal, financial, and tax regulations.

1. Monthly Financial Closing & Internal Controls

• Supervise the monthly financial closing process to ensure accuracy, timeliness, and compliance with accounting standards.
• Implement and enhance internal control processes to mitigate financial risks and improve operational efficiency.
• Develop and enforce financial policies in compliance with US GAAP, IFRS, and local tax regulations.

1. Cash Management & Forecasting

• Oversee cash management controls, ensuring proper review and approval of vendor payments.
• Develop and maintain cash flow forecasting models to ensure sufficient liquidity for operational and strategic needs.
• Optimize working capital by managing accounts payable, accounts receivable, and investment strategies.

1. Transfer Pricing & Cross-Border Transactions

• Develop and implement global transfer pricing policies to ensure compliance and tax efficiency.
• Monitor intercompany transactions and collaborate with external tax advisors to optimize financial structures.

1. Financial Audit, Tax Compliance & Research

• Work closely with external auditors to ensure accurate financial reporting and tax compliance.
• Manage global tax compliance, including corporate income tax, B&O tax,1099, VAT, and withholding tax filings.
• Conduct in-depth research on international tax regulations, accounting policies, and compliance requirements to ensure financial strategies align with legal and tax frameworks.

Qualifications:

• Four-year college degree in Accounting, Finance, or Business Administration
• Eperience in finance or accounting, preferably in multinational companies.
• experience in people managing position is plus
• Proficiency in Excel
• Strong research and problem-solving skills with the ability to analyze complex financial and tax matters.
• Experience in cash management control, including vendor payment reviews and cash flow forecasting.
• Strong knowledge of US GAAP, IFRS, and international financial regulations, with expertise in transfer pricing.
• Excellent communication and cross-functional collaboration skills, with experience working with auditors, tax advisors, and regulatory bodies.
• Proficiency in ERP systems (e.g., Kingdee, SAP) and financial reporting tools.
• Active CPA certification
• Public Accounting Firm Audit Experience Preferred
• Bilingual in Chinese and English