Business Accounting Manager
艾哲伯马管理咨询(北京)有限公司
- 公司规模:少于50人
- 公司性质:合资
- 公司行业:专业服务(咨询、人力资源、财会) 多元化业务集团公司
职位信息
- 发布日期:2017-03-27
- 工作地点:北京
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:2.5-3.5万/月
- 职位类别:会计经理/会计主管
职位描述
职位描述:
Our client is a leading German Auto Finance company.
Objective of the job
Accounting projects coordination and supporting (e.g. NextGen project, SRM etc.)Optimize accounting and reporting process Manage closing and prepare quarterly analysis reports Periodically provide IFRS and Accounting processes training to the team membersSupport on defining accounting treatment for new business under IFRS/PRC Accounting GAAPInternal and external business partners coordination
Job description
Accounting projects coordination and supporting (e.g. NextGen project, SRM etc.)
Support on accounting treatment to fit for new business or new regulator’s requirements
Support on accounting systems and process improvements and ensure the timely deliverable
Supervise company interface result from CMS into SAP, review CMS reports and portfolio key accounts reconciliation result. Investigate and give suggestions on issue solving from AR side, monitor and follow-up the clearance of un-reconciled items.
Review manual accounting entries; daily reconciliations and monitor dealer disbursment
Manage to accurately and timely close at month end and prepare closing analysis
Support the team to improve efficiency and effectiveness of accounting processes
Accounting knowledge sharing
Requirments
Bachelor’s degree in accounting or finance.
At least 5 years management experiences with foreign investment enterprise in finance function.
Leadership ability
Integration ability
Be familiar with local GAAP and IFRS GAAP.
Strong background and experience concerning accounting and controlling
Good communication skills and fluent with both Chinese and English
Familiar with SOA, FCPA or other related internal control regulations
Familiar with SAP/CMS/WFS systems is preferred.
Certified Public Accountant or CPA is preferred.
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Our client is a leading German Auto Finance company.
Objective of the job
Accounting projects coordination and supporting (e.g. NextGen project, SRM etc.)Optimize accounting and reporting process Manage closing and prepare quarterly analysis reports Periodically provide IFRS and Accounting processes training to the team membersSupport on defining accounting treatment for new business under IFRS/PRC Accounting GAAPInternal and external business partners coordination
Job description
Accounting projects coordination and supporting (e.g. NextGen project, SRM etc.)
Support on accounting treatment to fit for new business or new regulator’s requirements
Support on accounting systems and process improvements and ensure the timely deliverable
Supervise company interface result from CMS into SAP, review CMS reports and portfolio key accounts reconciliation result. Investigate and give suggestions on issue solving from AR side, monitor and follow-up the clearance of un-reconciled items.
Review manual accounting entries; daily reconciliations and monitor dealer disbursment
Manage to accurately and timely close at month end and prepare closing analysis
Support the team to improve efficiency and effectiveness of accounting processes
Accounting knowledge sharing
Requirments
Bachelor’s degree in accounting or finance.
At least 5 years management experiences with foreign investment enterprise in finance function.
Leadership ability
Integration ability
Be familiar with local GAAP and IFRS GAAP.
Strong background and experience concerning accounting and controlling
Good communication skills and fluent with both Chinese and English
Familiar with SOA, FCPA or other related internal control regulations
Familiar with SAP/CMS/WFS systems is preferred.
Certified Public Accountant or CPA is preferred.
职能类别: 会计经理/会计主管
关键字: IFRS accounting AR Gaap
公司介绍
咨询服务公司
联系方式
- 公司地址:上班地址:Beijing