Jonathan Wang Email & Phone Number

1) Manage and supervise day-to-day accounting and related operation.2) Prepare regular financial accounts and other reports on profitability, cash flows, and other financial indicators for review by top management to facilitate them to make informed, relevant and timely business decisions for SELCOM Shanghai .3) Ensure the accounting systems and records of the local office are in compliance with applicable statutory and other requirements, and to take initiatives for the ongoing… Show more 1) Manage and supervise day-to-day accounting and related operation.2) Prepare regular financial accounts and other reports on profitability, cash flows, and other financial indicators for review by top management to facilitate them to make informed, relevant and timely business decisions for SELCOM Shanghai .3) Ensure the accounting systems and records of the local office are in compliance with applicable statutory and other requirements, and to take initiatives for the ongoing developments processes and systems to improve efficiency and effectiveness.4) The delivery of all periodic, quarterly and annual Financial Outputs, on time and to the required standards, including: Reporting, all periodic financial reports, Management accounts commentary and any other relevant Management Information required by GM. 5) The budgeting and ongoing forecasting process, which must be logically justified and fully supported with backing data, drive the business forwards and be delivered on time. 6) Maintain all financial books and records to the required high standard for review and feedback from PWC. 7) Use of current, and development of appropriate control systems and processes to ensure that all financial controls and in place and the basis of the Financial data in both reporting and budgeting is 100% accurate.8) Ensure that all HR policies are fully policed and that there is 100% compliance on both payroll and reimbursement process, in conjunction with HR to ensure that all entries are crosschecked and that no errors occur. 9) Sharing quarterly cost control data with cost centre owners to enable proactive decision-making and keep costs down. Ensure appropriate compliances from a financial and structural perspective.10) Tax Compliance of the tax bureau in Shanghai, Ensure timely and accurate Statutory reporting. On time completion of the audit process, ensuring that an excellent audit trail exists for all financial data. Show less

1) Responsible for and lead accounting team involving G/L, A/R and A/P Accountant. 2)Payment check and approval，Ensure all bank payments are made in accordance with the policy and regulations of the company and the foundation respectively 3) Review accounts and abnormal balance at regularly period in MEC. 4) Provide accurate reports based on PRC GAAP and internal regulation regularly in due time. 5)Finance analysis in Hyperion 6) Budgeting, responsible for coordinating the… Show more 1) Responsible for and lead accounting team involving G/L, A/R and A/P Accountant. 2)Payment check and approval，Ensure all bank payments are made in accordance with the policy and regulations of the company and the foundation respectively 3) Review accounts and abnormal balance at regularly period in MEC. 4) Provide accurate reports based on PRC GAAP and internal regulation regularly in due time. 5)Finance analysis in Hyperion 6) Budgeting, responsible for coordinating the budgeting process with each cost center owners from entities and ensure the budgeting process is working correctly to reflect the business plan and be in line with the Corp instruction. 7) Handle both external/internal and SOX auditing, follow up audit findings to be implemented. 8) Ensure proper financial internal controls exist to comply with corporate policies. 9) Conducting annual stocktaking together with Logistics and Production department. 10）Conducting monthly evaluation of standard costs, monitor and update standard cost according to latest information. Assist in cost reduction progress。 Show less

1)Deferred and prepaid expenses 2)Accrued expenses 3)Fixed Assets Management 4)Income statement and Balance Sheet 5) Coordinate with the month end closing.6) Financial reporting and Inter-company transaction reporting and follow up. 7) Handle both external/internal auditing, follow up audit findings to be implemented. 8) Prepare the data for Stat. reports purpose.