职位描述
该职位还未进行加V认证,请仔细了解后再进行投递!
职责描述:
1. 负责板块全盘核算账务,优化核算口径,确保会计准则的遵守并准确反映企业财务状
2. 编制合并财务报表、管理报表,包括板块公司及下属子公司
3. 完善信息披露相关制度规定,规范统一财务报表及合并报表模板及报表分析;
4. 负责对接集团年度审计,确定审计计划、沟通审计事项、跟踪把握审计进度;
5. 提供会计核算指导,不定期开展子公司财务工作检查,并支持协助子公司专项项目;
6. 与其他部门沟通协调,及时处理财务核算方面的问题和事务。
任职要求:
1. 本科及以上财务、会计或相关专业学历,具有5年以上财务核算管理相关工作经验,制造业上市公司集团总部工作经验,企业全盘核算账务处理经验,信息披露经验;
2. 熟悉IFRS,SAP为加分项,熟练运用Excel等办公软件进行数据分析;具备中级,ACCA,CPA证书等优先。四大会计师事务所经验优先。
3. 具备出色的沟通、协调能力,英语能作为工作语言,具备较强团队合作精神。
4. 接受海外出差。
Accounting Manager
You are responsible for
Set up the suitable chart of account and accounting policies, which should be in line with local GAAP and tax regulation.
Supervise and manage the accounts payable and accounts receivable processes.
Ensure company’s assets are in correct record and sufficient control;
Monitor month-end and year-end closing. ensure the accuracy of financial report
Implement and develop accounting/financial system. Ensure the correction of accounting master data.
Collaborate with auditing services and internal teams on data requests, as needed.
To succeed in this role, you should have the following skills and experience
6-8 years of relevant experience with managerial experience in finance, preferably controlling or accounting in multinational companies.
Proven strength in running GL
工作地点
地址:上海嘉定区上海-嘉定区国轩高科总部大楼
![](http://img.jrzp.com/jrzpfile/rcw/SearchJob/images/jg.png)