What are the responsibilities and job description for the CPA - Accounting Manager position at Segway?
Financial Statements and Reporting
1) Prepare monthly, quarterly, and annual financial statements with the highest degree of accuracy, timeliness, and compliance, strictly adhering to accounting standards and internal company policies.
2) Conduct in-depth analysis of financial data and generate comprehensive and insightful financial reports to make sure the accuracy of financial data
Accounting Operations and Process Optimization
1) oversee daily accounting operations and review all accounting entries to guarantee clear and error-free accounts, covering key areas such as accounts payable, accounts receivable, fixed assets, and inventory.
2) Continuously evaluate and optimize existing accounting processes and internal control systems. Identify process bottlenecks and risk vulnerabilities, drive automation and informatization initiatives to enhance the efficiency and quality of financial work and prevent financial fraud risks.
3) Act as the company's financial representative to interface with external audit agencies, coordinate annual audits, special audits, etc. Provide the necessary financial materials, ensure the smooth progress of the audit process, and promptly resolve any issues discovered during the audit.
Tax Planning and Compliance
1) Have an in-depth understanding of national tax laws and regulations. Take the lead in the company's tax planning efforts, rationally design the tax structure, explore legal tax-saving opportunities, and reduce the company's tax costs.
2) Ensure timely and accurate tax filings. Handle all types of tax audits and inspections, maintain a good relationship with tax authorities, avoid tax non-compliance risks, and safeguard the tax legality of the company's operations.
Finance Process and system Optimization
1) Gain in-depth insights into financial business processes. In conjunction with the IT department, to diagnose, optimize, and reengineer existing processes, removing redundant links, improving the efficiency of accounting, reports, FS analysis etc., achieving seamless integration of business and finance.
2) Continuously track the implementation effects of business process optimization. Collect feedback information and make iterative adjustments to the systems and processes to ensure that the optimization results are continuously consolidated and enhanced.