Financedirector

Location
SHANGHAI
Salary
Competitive
Posted
21 Sep 2018
Closes
08 Oct 2018
Job role
Accountant
Sector
Legal
Experience level
Director
1. Manage the month-end and year-end close process. Post journals, review variances, and ensure timeliness and accuracy of financial statement issuance. Work with AR, AP to ensure proper recording of month end accruals. 管理月末和年末结算。发布日记账,审核差异,确保财务报表发布的及时性和准确性。和应收、应付人员一起工作,以确保正确记录月末应计项目。 2. Develop and maintain internal financial statements. Educate management on all aspects of internal financial reporting. Develop and maintain systems to produce reports. Build and distribute reports in order to hold management accountable for performance. 制定和维护内部财务报表。对内部财务报告的各个方面进行管理。开发和维护系统以生成报表。建立和分发报告以管理绩效。 3. Lead the process of creating the annual budget. Work with managers to bring together all aspects of the budget (personal, revenue, expense, capital) in line with SR. Management expectations. 指导并创建年度预算。与经理合作,将预算的各个方面(个人,收入,开支,资本)汇集到一起以实现期望。 4. Manage the consolidation of China accounting data into financial reporting system. work with the HQ to ensure proper entry of financial data. Communicate with appropriate managers and accountants to standardize reporting. Review data in China at year end to ensure that data is accurate. 负责将中国会计数据整合到财务报告系统中。与总部一起确保财务数据的正确录入。与适当的经理和会计师沟通,以标准化报告。年底在中国审核数据,确保数据准确无误。 5. Manage tax department and insure all state and federal tax filings are completed accurately and on time. Coordinate responses to external tax audits. 管理税务部门,确保所有国家和政府税务申报准时完成。对外部税务审计进行协调并回应。 6. Ensure monthly completion/review of balance sheet account reconciliations. Work with accounting staff to make all necessary journal adjustments. 确保每月完成审查资产负债表账户对帐。 与会计人员合作进行所有必要的分类账调整。 6. Develop and maintain various methods of forecasting company performance on a weekly, monthly, annual and multi-year basis. 开发各种方法来制定,预测和维护每周,每月,每年或多年为基础的公司业绩。 7. Establish global internal accounting control policies and procedures and accountable for implementation for assigned region(s). 建立全球内部会计控制政策和程序,并对指定地区的实施负责。 8. Interpret operating results as they affect the financial aspect of the organization and make specific recommendations, which will result in cost reduction and profit improvement. 分析经营成果,因为它们影响组织的财务方面并提出具体建议,这将导致成本降低和利润改善。 9. Valuate new business opportunities for financial, operational and strategic fit with COMPANY's strategy. 评估财务,运营和战略上符合COMPANY战略的新商业机会。 11. Develop and manage a system of internal controls for the department. 开发和管理部门的内部控制系统。 12. Supervise, recruit, train, manage, and motivate accounting team members, as assigned. 监督,招聘,培训,管理和激励会计团队成员 13. Assist with mergers and acquisitions, as needed. Manage accounting systems integration process of new businesses. 根据需要协助合并和收购。管理新业务会计系统的流程一体化。 14. Support the Managing Director, China. 支持中国区总裁的工作。 15. Perform other duties as assigned. 履行分配的其他职责。 REQUIRED QUALIFICATIONS任职资格: 1.BA/BS, preferably in accounting- or finance 文学/理学学士,最好在会计或金融方面 2. CPA 注册会计师 3.Minimum ten (10) years accounting experience, including three (3) years GL experience 至少十(10)年会计经验,包括三(3)年总账经验 4.Minimum of five (5) years of supervisory experie

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