Responsibilities

1) Financial Reporting

• Drive and coordinate the period-end closing activities. Ensure the accounts are recorded and reported on-time, with quality and in full compliance with US GAAP and local GAAP

• Coordinate statutory financial reporting process for legal entities in responsible territory, including alignment with Shared Service Center in Korea and Netherland, collaborate with accounting expert to provide the proposal of adjustment when it is necessary

• Ensure timely, correctness and completeness of external reporting (e.g. statistical reports, annual inspection, etc.)

• Act as overall audit engagement coordinator to external auditor for legal entities in responsible territory; Coordinate / prepare / assist in preparation of supporting documentation for statutory audit compliance

• Closely working with related departments on the resolution of complex, material accounting issues, new accounting policies in US GAAP and Local GAAP

• Make calculation for Transfer Pricing purposes for both US GAAP and Local GAAP

2)  Tax compliance

• Ensure local tax filing/reporting are completed in compliance with all tax regulations and laws

• Work with Tax expert in all local tax authority examination and providing information as required in a timely manner. Ensure critical tax matters are escalated timely to Tax department for awareness and resolution

• Timely updated with new tax regulations, evaluate the impact to the company business and operational processes, ensure compliance in all tax aspects

• Act as overall engagement coordinator to external service provider for CIT annual filing; Coordinate / prepare / assist in preparation of supporting documentation

3) Continuous improvement and risk controls

• Drive standardization, simplification and automation of the relevant processes, initiate change projects where needed and set appropriate policies & procedures (Define and prioritize improvement agenda)

• Execute key controls and oversee improvements in the control framework, including reviewing high-risk Account Reconciliation and perform Balance Sheet Review, and ensure timely remediation of control risks

• Participate in local initiatives projects, coordinate with all related stakeholders, provide support from accounting and tax operational perspective while ensure all compliance requirements as well

Requirements

• Bachelor's degree or higher in accounting, finance or a related field

• 6 or more years of work experience in an accounting or finance role in Big 4 or equivalent accounting experience in an international business environment

• CPA license is preferred

• Knowledge of / experience with applicable accounting rules in relation to US GAAP / IFRS / Local GAAP and related processes

• Strong understanding and experience of financial accounting systems (SAP, Oracle) and processes

• Ability to build relationships with colleagues in other regions (Asia / Europe / US) and non-financial departments

• Strong project management skills and experience

• Interpersonal and communication skills

• Fluent in written & spoken English and Chinese

Inclusion and diversity

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that inclusion and diversity is a driving force in the success of our company.

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