财务会计主管

工作地点
广东-广州
薪金
12-15 万
已发布
2017年7月23日
关闭
2017年7月31日
工作职责
财务会计, 会计师
岗位描述Job Description
Basic Information of Position 岗位基本信息
Job Title :
岗位名称:
财务会计主管 Job Location:
工作地点: 广州
Reports to (position):
上级岗位:
财务部经理 Reports to (name):
上级主管姓名:

Department/Function :
部门/职能:
财务会计主管 Job Grade:
岗位职级:
N/O Direct Reports:
直接下属人数:
Turnover/Revenue:
销售/生产额 (万元):
N/O Indirect Reports:
间接下属人数:
Budget:
预算(万元)
Total N/O employees in team:
团队总人数:

Others :
其他:



Purpose of the position 设立岗位的目的
Provide timely and accurate accounting & reporting service to ensure compliance with IFRS & PRC & legal requirement
Guide and process monthly and annual tax return to ensure tax compliance for business transaction treatment
Improve the processes within General Accounting.
Principal responsibilities 主要职责
No.
序号 Responsibilities
职责
1 Perform BS review and account reconciliation to ensure accounting & reporting quality per group & auditor requirement
2 Enter journal entries including accruals and recurring entries relating to day to day business activities and period end close
3 Execute month end closing activities per SLA to delivery accurate accounting treatment for transactions, such as interco reconciliation, Capex, accruals, provisions, defer tax, cost allocation, etc.
4 Close general ledger, sub ledger and consolidate period end results
5 Ensure all transactions complies with XX financial policies and procedures and meets legal, statutory audit and internal controls requirements.
6 Maintain all General accounting reports and spreadsheets,Prepare statutory reports and accounting data as request
7 Process internal or external audit
8 Monthly and annual tax return,GOV. Report
9 Submit LiFT requirements (Financials, bridge and capex) ,Upload of EFL tool to SAP (ECCS and LiFT)
10 Comply other instructions as directed
Key interfaces 主要联络对象
Internal coordination relations
内部协调关系 XX/GISE Finance management teams
Business Managers

External coordination relations
外部协调关系 Tax bureau
Statistical Bureau
Audit firm

Required critical behaviours (suggest ca. 9) 所需能力素质

Ability of literacy
能力素养 Operational level knowledge and application of accounting and financial analysis skills
Self-motivated individual requiring less supervision with passion for excellence and peak performance
Excellent teamwork along with ability to work autonomously
Strong communication skills (oral, written and listening)
Required key skills (functional/technical)所需关键技能






Skills
技能 Customer Focus Treat customers with respect, seek customer insight proactively, build relationships of trust with customers, and encourage customer focus amongst its team
Personal Development Recognise own strengths and weaknesses, take responsibility for their own development and career, learn from mistakes, work on their developments needs, and seek self-insight from others
Functional & Technical Competence Demonstrates operational Finance knowledge and experience. Hands on knowledge of General Accounting processes
Process Management Drive business performance