亚太区税务主管-北京/大连

该职位来源于猎聘 岗位职责描述 Job Description

• 负责所辖亚洲国家法律实体的美国GAAP税务拨备（含年度及中期）及当地所得税合规工作，确保准确性和及时性。Support the accurate and timely preparation of U.S. GAAP tax provisions (year-end and interim) and local income tax compliance across assigned legal entities in Asia.
• 按实体编制税务工作底稿，包括GAAP与STAT所得税调节。Prepare tax packages on an entity-by-entity basis, including GAAP-to-STAT income reconciliations.
• 根据法定收入计算当期所得税负债，并调节与US GAAP之间的差异。Calculate current tax liabilities based on statutory income and reconcile differences to U.S. GAAP.
• 维护无形资产和固定资产的账面基础与税务基础之间的调节表。Maintain reconciliations for intangible assets and fixed assets between book and tax bases.
• 按季度调节税务账户，解释异常变动（如拨备入账、付款、退税、准备金变动等）。Reconcile tax accounts quarterly and explain unidentified movements (e.g., provision entries, payments, refunds, reserve changes).
• 进行实付税款分析，跟踪各纳税年度净头寸，识别少缴或多缴情况。Perform cash tax payment analysis to track net positions by tax year and identify underpayments or overpayments.
• 获取并审核法定试算平衡表，评估税负并支持当地申报准备。Obtain and review statutory trial balances to assess tax liabilities and support local return preparation.
• 与第三方服务提供商及/或当地财务对接人协作，解决源数据和会计相关问题。Collaborate with third-party providers and/or local finance contacts to resolve source data and accounting questions.
• 支持最终所得税申报表及调整项的审阅和归档。Support the review and documentation of final income tax returns and adjustments.
• 完成标准化的Return-to-Provision（RTP）模板，解释重大差异，并在本地账套中录入RTP调账相关税务分录。Complete standardized Return-to-Provision (RTP) templates, explain significant variances, and record tax entries related to RTP true-ups in local ledgers.
• 计算预估纳税额并记录相关假设及计算依据。Calculate estimated tax payments and document underlying assumptions and calculations.
• 将计算稿及付款明细提交至指定审批人。Submit calculations and payment details to designated approvers. 岗位要求 Requirement
• 学历：本科及以上学历（税务、财务或相关专业优先，硕士优先）。Education: Bachelor's degree or above (Taxation, Finance, or related field preferred; Master's degree preferred).
• 经验：4年以上企业税或税务相关工作经验，具备跨国企业税务合规或税务拨备经验者优先。Experience: 4+ years of corporate tax or tax-related experience; experience in tax compliance or tax provision within a multinational corporation is preferred.
• 语言：英语熟练（书面及口头），能够作为工作语言进行日常沟通和文档撰写。会日语者优先。Language: Proficient in English (both written and spoken) as a working language for daily communication and documentation. Japanese language skills are a plus.
• 证书：持有CPA、CTA或同等资格证书者优先。Certifications: CPA, CTA, or equivalent qualification is preferred.
• 具备扎实的企业所得税基本原理及US GAAP税务会计（ASC 740）知识。Must possess foundational knowledge of corporate income tax principles and U.S. GAAP tax accounting (ASC 740).
• 具备主动性和责任心，具备出色的细节关注力、分析性思维及组织协调能力。Must demonstrate initiative and accountability in meeting deadlines and maintaining documentation integrity.Must demonstrate strong attention to detail, analytical thinking, and organizational skills.
• 熟练掌握Excel及其他财务系统（熟悉SAP和HFM者优先），并愿意学习税务专用平台。Must be proficient with Excel and other financial systems (SAP and HFM preferred), and willing to learn tax-specific platforms.
• 其他：具备优秀的沟通和协作能力，能够有效与税务专业人员、财务团队及外部服务提供商合作，具备跨文化沟通能力，能够与亚洲不同国家的当地财务团队及外部顾问有效协作。Others: Must have excellent communication and collaboration skills to work effectively with tax professionals, finance teams, and external service providers. Strong cross-cultural communication skills to effectively collaborate with local finance teams and external advisors across different Asian countries.