岗位职责:
1、负责江西子公司日常核算工作,包含日常经济活动入账、往来清理等,及已上共享模块本地支持;
1.Responsible for daily accounting operations of Jiangxi subsidiary, including recording daily economic activities, account reconciliation, and providing local support for implemented shared service modules.
2、主导子公司月度、年度结账工作,按时编制子公司报表,出具财务分析报告;
2. Lead month-end and year-end closing processes for subsidiaries, prepare financial statements timely, and generate financial analysis reports.
3、根据集团要求,负责子公司年审、专审工作,规划并提供各种资料,确保符合要求;
3. Coordinate annual and special audits for subsidiaries in compliance with Group requirements, including planning and preparing all necessary documentation.
4、根据集团要求,统一并规范子公司的会计核算方法及业务相关的财务事项;
4. Standardize accounting methodologies and financial practices across subsidiaries per Group policies.
5、主导子公司税务报送及风险应对、银企沟通、政府接待等外部对接工作;
5. Manage external interfaces including tax filing, risk mitigation, bank communications, and government relations for subsidiaries.
6、参与共享变革与融合,拉通业务及财经各模块业务设计、协调系统建设进度、系统验收;
6. Participate in shared service transformation by aligning business and finance modules, coordinating system implementation, and conducting system acceptance.
7、协助企业相关资质申报,获得政府补贴;
7. Support corporate certification applications and government subsidy acquisitions.
8、完成领导安排的其他工作。
8. Perform other duties as assigned by management.
任职要求:
1、本科及以上学历,财务管理,会计学等相关专业;
1.Bachelor
s degree or higher, major in financial management, accounting or related;
2、5年以上电子制造业,3年以上财务经理岗位工作经验;
2.5+ years electronic manufacturing, 3+ years financial manager work experience;
3、熟悉国家财税政策、法律法规、有较强责任心及沟通能力;
3.Familiar with national fiscal and tax policies, laws and regulations,with strong sense of responsibility and communication skills;
4、熟练使用SAP等财务操作系统。
4.Familiar with SAP and other systems