Division Accounting Manager

1. 按时、高质量地完成并提交事业部各子公司的财务报表和事业部合并财务报表。

Deliver financial statements of each subsidiary and consolidated financial statements of Division in time with due quality.

2. 根据管理层的需要，提供各种财务分析报告和可靠的财务信息。例如：单独的销售报表分析、预算对比分析、某地区或某业务部门的财务业绩分析等。

Provide various financial analysis reports and reliable financial information per needs of the Management. For example, separate sales report analysis, budget comparison analysis, financial performance analysis of a certain region, or business teams,etc.

3. 协调各公司及财务模块的月度结帐工作，确保月度结帐工作顺利进行。

Coordinate monthly closing of each company and financial module in FO (ERP), making sure monthly closing performed well.

4. 审核会计分类凭证，保证记录的完整及准确性。

Review accounting ledger vouchers, ensuring the calculation accuracy and completion of transactions.

5. 检查分类账和总账的明细表。清理各类资产负债科目的余额，如预付账款、应收账款、其他应收款、其他应付款等，确保各科目余额正确。

Review schedules of ledger accounts and general ledger. Clean up the balances of various asset and liability accounts, such as prepayments, accounts receivable, other receivables, other payables, etc., ensuring the balances of each account are correct.

6. 组织公司内部与其他公司的对账，确保关联公司之间的日常交易是一致的，并提供正确的结果。

Organize reconciliation of intercompany accounts with the other party companies, ensure that daily transactions between affiliated companies are consistent and deliver correct results.

7. 根据集团预算和预测的要求，组织和编制亚洲年度预算和预测。

Organize and prepare Division annual budget and forecast per requirement of Group Budget and Forecast.

8. 优化工作流程和ERP功能流程，参与并紧密配合IT部门制作各类财务报告，尽可能将手工制作的报表转化为系统生成的报表。

Optimize workflow and ERP function process, participate in and work closely with IT department in the production of various financial reports, convert handmade reports into system generated ones as much as possible.

9. 协调和组织事业部实体的年度审计。

Coordinate and organize annual audit of entities in Division

10. 协助公司制定会计、财务管理制度，并监督执行，保证公司资产安全。

Assist the company in formulating accounting and financial management policies, and supervise implementations，ensure the safety of assets of company.

11. 监督税务相关业务的安排，合理申报各项税务。

Supervise tax-related work, , report various tax appropriately.

12. 积极配合并完成公司或上级交付的其它工作。

Take on other tasks or work assigned by superior or company managment.

任职要求Requirements:

1.本科及以上学历，财务管理、企业管理、经济学、会计或金融相关专业，具有财务会计工作经验;

Bachelor's degree or above, major in financial management, enterprise management, economics, accounting or finance related fields, with work experience in financial accounting;

2. 良好的英文邮件/文件的阅读和书写能力，英语口语流利,英文财务报表/报告，英文财务系统;

Good skill of reading and writing English emails/documents,Fluent in spoken English, English financial statements/reports, English financial system;

3. 团队成员8人以上，有制造业工作经验者优先;

with team members of 8 and above, work experience in manufacturing industry is a plus;

4. 较强的独立财务和业务分析能力。财务风险控制能力;

Strong and independent analysis skills in finance and business. Ability to control financial risks;

5. 具有较强的成本管理和各种现金控制经验，包括资金计划、各种费用控制、资金激活、资金调度等;

Strong experience in cost management and various cash control including fund planning, various expense control, fund activation, fund scheduling, etc;

6. 快速反馈/行动，良好的沟通能力;

Quick feedback/action, good communication skills;

7. 工作勤奋，责任心强;

Diligence with a strong sense of responsibility;

8. 团队合作精神，领导能力和经验;

Team work spirit, leadership skill and experience;