Main task:
? Focus on accounting and reporting to make sure the correctness of financial statement.
? 關注財務報表，確保資產負債表的準確性以及公司營運狀況的精確結果
? Supervise accounting team and routine accounting activities.
? 監督和帶領財務團隊的完成日常會計核算活動
? Responsible for internal and external audit.
? 負責內、外部審計工作
? SAP system improvement and optimization
? SAP 系統的優化和改進
? Monthly and yearly routine tax filling handling.
? 保證日常報稅及相關稅務事宜及時準確處理
? Support to maintain finance related internal control process and improvements.
? 協助維護公司內部控制合規性以及相應流程改進
Duties and responsibilities:
? Assist Finance director to lead the finance function for the China businesses, reviewing and monitoring business performance to ensure effective operations and well financial status, delivery of financial reports for the corporate calendar.
? 協助財務總監管理財務團隊，根據業務狀況，回顧和監管公司業績表現，確保有效運營和財務狀況記錄準確良好。根據公司日歷安排交付財務報表等
? Supervise accounting team and routine accounting activities.
? 監督和帶領財務團隊完成日常會計核算活動
? Responsible for monthly/quarterly/yearly closing in local finance function.
? 負責帶領財務部門及時準確完成月度/季度/年度的關賬。
? Guide the finance team to perform the inventory and fixed assets checking.
? 帶領團隊進行固定資產盤點和存貨監盤
? Make sure the proper and correctness of financial statement (PRC & IFRS).
? 復核確保財務核算和中外方報表的準確性
? Complete the month end, quarterly and annual financial statements, BS reconciliation and variance analysis.
? 完成月度，季度，年度財務報表，業務計劃核對以及差異分析
? Responsible for timely submission of local statutory requirements.
? 負責及時遞交當地法規要求的報表等。
? Working with external and internal audits
? 負責外部審計和內部審計，協調審計的順利進行。
? Responsible for the declaration of annual tax refund.
? 負責年度財政扶持的申報。
? Responsible for annual tax filing, financial statement, Industrial and commercial publicity
? 負責年度匯算清繳，會計決算報表的編制，企業工商公示
? Prepare for intercompany transactions and complete TP related documents.
? 整理收集匯總聯交易信息，完成轉移定價相關的報表
Participate in the verification of finance term of various contracts
? 參與合同有關財務條款的審核
? Pre-check & sign payment application form
? 付款申請的初步審核
? AR/AP/T&E report monitory
? 帶領團隊及時公司往來等科目并積極跟蹤。
? Cashflow management.
? 協助資金管理
? Deal with tax bureau affairs/tax planning
? 處理稅務局相關事宜/稅收籌劃。
? Backup for release below margin, warehouse shipment, post invoice etc
? 財務內部各項工作的相互備份
? Finance Procedure update，update/maintain the application form.
? 梳理財務流程，并對相關申請表進行更新
? Participate new business model/project implementation.
? 協助并參與新業務模式、新項目的落地執行
? Assist to training and manage accounting team
? 協助培訓和管理會計團隊。
? Other ad hoc assignments allocated by head of Finance
? 其他財務工作安排。
Competencies and experiences:
? 12 years above working experience in finance or accounting
? 12年以上工作經驗
? Bachelor’s degree above in accounting or finance.
大學本科或以上，會計專業/財務管理專業/金融專業
? Good command of English and communication skills
良好的英語水平和溝通能力。
? Good Office Software Skills, such as SAP etc.
熟練應用辦公軟件,SAP
? Has mid-level accounting certification and above or final management certification, CPA is plus.
擁有中級或以上會計職稱或財務管理職稱，注冊會計師優先。
? Familiar with national accounting regulations and tax policies.
? 熟練掌握國家現行會計準則，稅收政策等；
? Familiar with IFRS and PRC GAAP.
? 熟悉IFRS和PRC GAAP。
? Familiar with trading company/manufacturing company’s general ledger, financial reporting, financial analysis, tax filling.
? 掌握貿易型企業及生產型企業總賬，財務報表制作，財務分析，稅務申報；
Benefits
? 人性化的薪酬福利體系
? 國際化的工作環境與多元化團隊氛圍
? 在過程自動化公司嘗試有趣并具有挑戰性的工作
? 完善的培訓與職業體系