財務部會計主管崗位職責
1.負責會計報表、盈利預測編制工作,並對相關事項進行分析跟蹤。
2.負責會計憑證審核,對會計記賬工作進行指導。
3.負責督促成本、營銷對賬工作,確保會計記錄的準確性。
4.負責指導成本分配及結轉工作。
5.負責編制月度管理報表,分析計劃執行差異並提出相關建議。
6.負責編制費用管控月報,分析偏差提出相關建議。
7.協助經理開展清產核資及財務決算工作。
8.協助經理開展項目決算工作。
9.負責組織編制現金盤點表、銀行存款餘額調節表。
10. 負責財務檔案管理工作。
11. 負責保管公司法人章,對支出憑證蓋章前進行復核。
12. 負責各類價格談判、招標考察等工作。
13. 領導布臵的其他工作。
APAC Expense Accounting Team Leader (SA)
Main Accountabilities
- Responsibility for accounting process, including general accounting & month end close
- Team management
- Oversees the accounting processing, transactions and closing process of all expenses related matters, including payroll, expenses accruals, prepayment/amortization, intercompany expense recharges, taxes etc.
- Ensure high quality and accuracy of work and service by the team through regular review, checks and approval
- Oversees the monthly, quarterly and year-end closing process and coordinate with respective parties as required
- Ensure the successful transfer of activities from onshore countries, for instance process documentation, knowledge transfer, job shadowing etc.
- Work with the team and other GAO Managers to identify opportunities for continuous process improvement / innovate solutions / system enhancements
- Develop and manage team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times
- Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
- Ensure team members have the appropriate skills, supporting tools and technologies to enable them to deliver excellent customer service
- Provide leadership, coaching, counseling, training and guidance to the team so they can proactively carry out their role to the highest possible
- Create an environment that allows team members to grow and be continuously challenged
- Support financial system upgrade projects if necessary
Education and Experience Requirements
-Bachelor degree or above, major in Accounting or Finance
- 3+ year working experience in accounting processes
- Experience of working in MNCs or shared services is preferred
- Some supervisory or team management experience desirable
Skills/Knowledge Requirements
- Have strong responsibility, honest and positive attitude towards the job
- Proactive, reflective and can learn quickly
- Excellent communication and interpersonal skills
- Self-motivated, self-assured, and self-managed
- Fluent English skills, including listening, reading, writing and speaking
- Strong Microsoft Excel
- Ability to work to tight deadlines and manage deliverables
- Strong attention to details
- Be proficient with medium/large accounting systems
工作任務:
1、負責審核項目公司各項費用報銷,編製成本及銷售費用類合同台賬;
? 2、負責審核項目公司各類原始憑證,編制記賬憑證,月末結賬;
3、負責編制項目公司財務報表及普華審計資料;
4、負責項目公司年度、月度預算彙總編制;
5、負責歸檔、整理、裝訂項目公司各類財務會計檔案;
6、負責項目公司月度納税申報及領導交辦的其他工作;
任職資格:
1、工作經驗:3年以上房地產相關工作經驗;
2、崗位經驗:具有1年以上財務管理同崗位工作經驗;
3、資格認證:會計中級職稱以上,CPA優先;
4、具有全面的財務專業知識、賬務處理經驗,精通國家財務、税務、審計法律法規;