Tax Manager

• Statutory Accounting & Tax Compliance (外账接管与税务合规)
  
  

Transition and fully manage external accounting and tax filing operations previously handled by third-party accounting firms. (完全接管外账和报税)

Review and approve subordinates monthly, quarterly, and annual tax data declarations (e.g., VAT, Withholding Tax, Income Tax) ensuring strict compliance with BIR regulations. (审核下属的税务申报数据)

Substantiate BIR Audit requirements to mitigate Audit Exposure Risks and handle external audit inquiries. (应对BIR审计,降低风险)

• Financial Reporting & General Ledger (财务报表与总账管理)
  
  

Review and approve monthly financial statements, ensuring accuracy, completeness, and timeliness of internal and external reports. (审核每月财务报表出具)

Manage Month-End and Year-End Closing Operations, including accruals, postings, and quarterly Balance Sheet provision reviews. (月底/年底关账及资产负债表审查)

Budget Performance Management and variance analysis for Operational Expenditures. (预算与差异分析)

• Financial System Implementation & Data Migration (系统搭建与数据迁移
  
  

Lead the financial data migration from legacy systems (e.g., U8) to the new ERP platform (Juan accounting system or HashMicro). (主导U8到新系统的数据迁移)

Drive the implementation of the Computerized Accounting System (CAS) module and assist in ensuring successful BIR CAS registration and e-invoicing compliance. (推进CAS模块搭建及BIR CAS注册落地)

Review and validate system configurations and map out standardized operating procedures (SOPs) for the new accounting system. (系统配置验证与SOP制定)

• Team Leadership & Internal Controls (团队管理与内控)
  
  

Supervise day-to-day finance operations, providing guidance and validation for Purchase Orders, spend reimbursements, and payment processing. (审核日常采购、报销与付款)

Compliance with Order-to-Cash and Procure-to-Pay processes, minimizing hanging balances and mitigating operational red flags. (优化应收应付流程,减少挂账)