Main task:
• Focus on accounting and reporting to make sure the correctness of financial statement.
• 关注财务报表，确保资产负债表的准确性以及公司营运状况的精确结果
• Supervise accounting team and routine accounting activities.
• 监督和带领财务团队的完成日常会计核算活动
• Responsible for internal and external audit.
• 负责内、外部审计工作
• SAP system improvement and optimization
• SAP 系统的优化和改进
• Monthly and yearly routine tax filling handling.
• 保证日常报税及相关税务事宜及时准确处理
• Support to maintain finance related internal control process and improvements.
• 协助维护公司内部控制合规性以及相应流程改进
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.
• 协助财务总监管理财务团队，根据业务状况，回顾和监管公司业绩表现，确保有效运营和财务状况记录准确良好。根据公司日历安排交付财务报表等
• Supervise accounting team and routine accounting activities.
• 监督和带领财务团队完成日常会计核算活动
• Responsible for monthly/quarterly/yearly closing in local finance function.
• 负责带领财务部门及时准确完成月度/季度/年度的关账。
• Guide the finance team to perform the inventory and fixed assets checking.
• 带领团队进行固定资产盘点和存货监盘
• Make sure the proper and correctness of financial statement (PRC & IFRS).
• 复核确保财务核算和中外方报表的准确性
• Complete the month end, quarterly and annual financial statements, BS reconciliation and variance analysis.
• 完成月度，季度，年度财务报表，业务计划核对以及差异分析
• Responsible for timely submission of local statutory requirements.
• 负责及时递交当地法规要求的报表等。
• Working with external and internal audits
• 负责外部审计和内部审计，协调审计的顺利进行。
• Responsible for the declaration of annual tax refund.
• 负责年度财政扶持的申报。
• Responsible for annual tax filing, financial statement, Industrial and commercial publicity
• 负责年度汇算清缴，会计决算报表的编制，企业工商公示
• Prepare for intercompany transactions and complete TP related documents.
• 整理收集汇总联交易信息，完成转移定价相关的报表
Participate in the verification of finance term of various contracts
• 参与合同有关财务条款的审核
• Pre-check & sign payment application form
• 付款申请的初步审核
• AR/AP/T&E report monitory
• 带领团队及时公司往来等科目并积极跟踪。
• Cashflow management.
• 协助资金管理
• Deal with tax bureau affairs/tax planning
• 处理税务局相关事宜/税收筹划。
• Backup for release below margin, warehouse shipment, post invoice etc
• 财务内部各项工作的相互备份
• Finance Procedure update，update/maintain the application form.
• 梳理财务流程，并对相关申请表进行更新
• Participate new business model/project implementation.
• 协助并参与新业务模式、新项目的落地执行
• Assist to training and manage accounting team
• 协助培训和管理会计团队。
• Other ad hoc assignments allocated by head of Finance
• 其他财务工作安排。
Competencies and experiences:
• 12 years above working experience in finance or accounting
• 12年以上工作经验
• Bachelor’s degree above in accounting or finance.
大学本科或以上，会计专业/财务管理专业/金融专业
• Good command of English and communication skills
良好的英语水平和沟通能力。
• Good Office Software Skills, such as SAP etc.
熟练应用办公软件,SAP
• Has mid-level accounting certification and above or final management certification, CPA is plus.
拥有中级或以上会计职称或财务管理职称，注册会计师优先。
• Familiar with national accounting regulations and tax policies.
• 熟练掌握国家现行会计准则，税收政策等；
• 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.
• 掌握贸易型企业及生产型企业总账，财务报表制作，财务分析，税务申报；
Benefits
• 人性化的薪酬福利体系
• 国际化的工作环境与多元化团队氛围
• 在过程自动化公司尝试有趣并具有挑战性的工作
• 完善的培训与职业体系