Expansion Finance Controller
- Recruiter
- 康宁(上海)管理有限公司
- Location
- Hefei, Anhui
- Salary
- 面谈
- Posted
- 29 Jun 2018
- Closes
- 01 Aug 2018
- Contact
- HR
- Job role
- Financial controller
- Sector
- Manufacturing/engineering
- Contract type
- Contract
- Hours
- Full time
- Manage the monthly closing of the books after completing pre-closing checks and handling exceptions with the concerned sections / departments to ensure that the financial numbers are complete and accurate. This will entail the review of balance sheet nominals through a process of validating balances through a variety of checks.
- Manage the end-to-end financial accounting functions (i.e. accrual, reconciliation and controls) over certain receivables and payables in high value business areas i.e. capital equipment purchases, precious metals, PTSME labor contracts, interest receivable on bank deposits, equity accounting of CDT expansion projects and back-charges to external parties.
- Maintain control over the timely capitalisation on FA into the appropriate asset classes and depreciation rates. Manage the monthly closing of the FA books after performing a pre-closing review and clearing the exceptions to ensure an accurate and complete set of books.
- Circulate comprehensive project status reports including the Monthly Cost Report that include commentary on AR budgets, actual cost v/s commitments, cost over-runs, highlight costs ineligible for capitalisation and support the different Project Managers during the project lifecycle with the cost updates. Projects may span a wide variety of CAPEX and OPEX spend e.g. process equipment purchases, retrofits, retirements, IT software and hardware, construction tools and consumables etc
- Review CDT project submissions for timeliness, completeness and accuracy. Analyse the movements in balances, obtaining explanations for significant variations with an aim to respond to audit queries.
- Define Chart of Accounts disciplines to be followed by all departments to ensure uniformity in accounting.
- Manage the team by allocation of objectives, resources to achieve the work plan as per deadlines. Conduct timely PM reviews.