滴滴Payroll Accounting Manager(JR2026012600U)

 Collecting and consolidating monthly salary data, ensuring the precise and punctual disbursement of salary to international employees in each pay cycle;  Compiling and submitting payroll-related reports to the Group finance department on monthly and annual basis;  Collaborate with cross functional teams to manage regulatory and internal/external audits and reconciliation;  Collaborate with local payroll team in execution of annual payroll budget, performance-related salary adjustments, and bonus allocation etc.;  Overseas payroll vendor management, including regularly reviewing vendor performance to ensure the quality and efficiency of payroll services;  Identify opportunities to enhance payroll processes, streamline workflows, and improve efficiency. Implement best practices and suggest system enhancements to optimize payroll operations.

- Process payroll for employees accurately and on time, utilizing payroll software. - Verify attendance, overtime, and other relevant data to ensure accurate calculation of wages. -Reviewed and applied changes to benefits & allowance policies to the eligible employees. - Coordinate with HR team to ensure all employee information is up to date. - Ensure compliance with local tax regulations and labor laws. - Respond to employee inquiries regarding payroll matters in a timely and professional manner. - Generate payroll reports for management as needed. - Collaborate with finance and accounting departments to reconcile payroll transactions. - Stay updated on changes in payroll regulations and adjust processes accordingly.

We are seeking an Assistant Accounting Manager to play a critical role in ensuring the integrity of our financial operations and reporting. You will be responsible for managing our accounting functions, supporting the month-end close process, and developing robust internal controls. The ideal candidate should demonstrate strong technical accounting skills and leadership potential. • Support the timely and accurate month-end and year-end closing processes, including journal entries, reconciliations, and variance analysis. • Manage day-to-day accounting operations, including fixed assets, payrolls, intercompany transactions and general ledger functions. • Help coordinate annual audits and tax filings Implement and maintain accounting controls/policies Collaborate with cross-functional teams to improve financial processes • Liaise with external auditors and support the annual audit process. • Drive process improvements and identify opportunities for automation and efficiency within the finance department.

We are seeking a detail-oriented Finance Specialist to manage day-to-day financial operations, ensure compliance, and drive process efficiency. This role is critical for maintaining accurate financial records and supporting audits in a fast-paced MNC environment. Key Responsibilities 1. Perform a full spectrum of GL function and to maintain a full set of accounts. 2. Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) 3. Monthly accounting close includes preparing and posting journal entries. 4. Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. 5. Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ 6. Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. 7. Help coordinate annual audits and tax filings 8. Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., Intercompany reconciliations). 9. Collaborate with cross-functional teams to improve financial processes 10. Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. 11. Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. 12. Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. 13. Support month-end closing process optimization to reduce cycle time. 14. Assist with special projects (system implementations, process improvements)