Finance Manager
- Recruiter
- one on leading retail company
- Location
- BEIJING
- Salary
- Competitive
- Posted
- 18 Oct 2018
- Closes
- 08 Nov 2018
- Job role
- Finance manager
- Experience level
- Manager
岗位职责:
1. Maintain a smooth accounting day-to-day operation; verify the accuracy of invoices & accounting documents. Ensure finance records & company documents (e.g. accounting vouchers with invoices, tax & audit reports, and business licenses) are well filed;
2. Lead monthly closing process (e.g. timetable preparation, G/L entries, TB & closing checklist review) and prepare timely & accurate financial reporting maintained in compliance with accepted policies & procedures, both for JV statutory & group package;
3. Perform financial statements monthly analysis, identify room for improvement and take appropriate actions to resolve discrepancies and irregularities, and clean-up outstanding balances with long age;
4. Validate data input/outputs logics among different systems (SAP, OA & EPOS etc.), be able to clearly identify financial impacts, and articulate to related parties to resolve system issues;
5. Maintain a strong financial corporate governance environment and ensure compliance with statutory and corporate policies, procedures and controls including accounting, tax and other delegated authorities. Continue on-going efforts to strengthen and streamline processes, and keep abreast of the development of standard operating process (SOP) with analysis the applicability to the business;
6. Prepare the monthly/quarterly 12 months rolling forecast to cash flow & inventory provision (in light of the China provision rules and AI group rules);
7. Work with cross function departments to compile quarterly forecasting, annual budget & 5Y plan with preliminary variance analysis comparing with budget, forecast of previous month or year.
8. Work collaboratively with internal & external auditors to ensure a smooth audit deliverable, and set up of remediation procedures & control tools to follow up of shareholder's audit;
9. Facilitate local GAAP reporting/requirements to the regulator/government stakeholders (Dept. of Statistics, State Admin of Foreign Exchange, Tax Authorities, Customs etc.); Ensure tax compliance (transfer pricing documentation, VAT reporting, VAT surtax, Corporate Tax, Stamp duties etc.).
10. Coach team and conduct finance workshop (new staff orientation) to non-finance people;
11. Other assignments
任职资格:
1. Capabilities to organize and deliver required financial reporting/planning with accurate and timely manners;
2. Expert on functional & technical skills, financial control/Accounting/Financial Processes/Financial Analysis & Planning Insights Potential;
3. Advance knowledge of PRC GAAP and international accounting standards, tax laws and regulations;
4. Knowledgeable in retail accounting, capable to coach accounting team, and provide interpretations, analysis & recommendations to facilitate management decision making;
5. Well-developed analytical skills with data sensitivity and ability to abstract thinking;
6. Excellent knowledge of computer skill including MS Office, SAP and related ERP software;