广州锦田顾问服务有限公司 DeputyFinancialController(某知名化妆品企业)

文章作者 100test 发表时间 2008:04:15 10:11:20
来源 100Test.Com百考试题网

职位描述：
Vacancy：Deputy Financial Controller(某知名化妆品企业)
Reports to：Finance Director
Direct Staff：2
Location：Guangzhou

Job Description：
1.As assistant of Financial Controller to review the daily process of accounting operations including entries, payment & receipts to ensure all transactions has been correctly processed in accounting system and effectiveness accounting system control and process internal control in place. So the actual financial report including P&L and Balance Sheet especially the latter one based on both US GAAP & local GAAP catches the right financial information and discloses the true financial situation.
2.Establish & maintain all accounting policy, procedures, workflow/process for all accounting activities in head office with Financial Controller to adapt company business growth while some of operation model changes and ensure the effectiveness internal control on G/L. Take leading rote to proactively follow up the issues which was found through account analysis.
3.As leader of G/L team to be responsible for entire P&L & Balance sheet items especially the latter one to ensure it catches the right financial information and disclosure the true financial situation. Providing the answers for all queries from global finance regarding to the actual financial reporting. Being responsible for annual year audit report requested by local authority.
4.Being in charge of accounting system maintenance to ensure effectiveness accounting system control in place.
5.Review all account analysis to ensure general ledger tight to sub-ledger and raise all issues found through account analysis. Communicate effectively with financial colleagues and other divisions might be needed to find the resolution to solve the issue. Tracking the follow up/ actions list till the issue is resolved.
6.Coach, train and motivate staff to build up strong & efficient G/L team.

Requirement：
1.Master or Bachelor degree in finance, economic or business management area.
2.Over 7 years working experience in accounting or finance, with minimum 3 years experience in managerial position.
3.Strong working background with accounting firm or a large size multi-national company with multiple factories/branches & sales channels, with exposure in general accounting, internal audit / control field and good experience and knowledge of whole finance function.
4.Good business concept/sense.
5.Familiar with China GAAP & International accounting standard (US GAAP).
6.Good leadership and communication skills with good English skill.
7.Good project management and things driving skill.
8.Professional–General accounting.
9.Deliver accuracy of financial report.
10.With direct authority to assess subordinates’ performance / compensation, assess work requirements and staffing decisions.
11.Field states & Sales support team, RCSC, Marketing, ITS, HR.
12.Financial other functions line including IA/IC, FP&A, Payable, Inventory, Cash/ Credit, System/ Process enhancement.
13.Proactively work with sales & operation, RCSC, ITS, HR and marketing departments and finance other function lines to ensure the sufficient & on time financial information has been recorded in the accounting book.
14.Directly regularly interface with senior management, VP, director, mgr within Finance team & other teams such as sales and operation, RCSC, marketing, ITS, HR.
15.Top level information such as top/bottom line, operating expenses, balance sheet information such as AR/AP, inventory, need to be exchanged with relative teams especially Finance FP&A team.
16.Decision making for accounting policy, process, workflow, process. Discuss with financial function teams the actions taken to improve accounting process, procedure. Otherwise will disaster company actual financial result.
17.Local authorities’ incl. Tax Bureau & Finance Bureau.
18.Ensure effectiveness accounting system control and process internal control process in place.
19.Ensure best solution provided for outstanding issue related to general accounting and aligning with both China GAAP & US GAAP.
20.Senior management staff in other financial consultants appointed by the Company.

If you think that it could be right for your background in this field, submit your CV to us via: [email protected]. [email protected].