北京招聘

职位描述
工作职能：
1）报表转换（中国会计准则转为美国准则）
2）协助每月关帐，制定报表。
3）和审计师协调（时间，讨论事宜等），并及时汇报给高层。
4）主管财务分析和预测。设定并执行财务分析及财务预测流程。作为各分公司和集团公司的桥梁，及时将财务预测，预测与实际差异，实际同比及环比差异等分析结果汇报给高层。
5）组建财务预测分析团队，培养梯队人员。
技能要求：
1）熟悉美国通用会计准则
2）具备财务报表制作，分析，预测经验
3）较强部门协调，独立工作能力及团队精神
4）5年以上相关财务经验，四大最佳
5）较强的excel,ppt运作能力
6）财务模型运作能力强
Finance Manager - US GAAP Reporting
Key Responsibilities:

1. Review PRC team financial report and analysis to ensure the accuracy in recording and reporting on a timely basis and in compliance with U.S. GAAP;
2. Review and identify differences resulted from US GAAP and PRC GAAP;
3. Work closely with PRC team to ensure the accuracy of US GAAP adjusting journal entries;
4. Coordinate in quarterly and annual audit process;
5. Prepare group balance sheet account reconciliation and review PBC list;
6. Prepare working paper and supporting for U.S. GAAP footnote disclosure;
7. Keep good supporting and documentation of SEC filing (6-k, 20-F, etc.) and other SOX required reporting control implementation;
8. Work closely with tax team to assist preparation of deferred tax;
9. Work on other projects as assigned.

Requirements:

1. Bachelor degree or above in finance, accounting or related disciplines; CPA qualification is preferred;
2. At least 2-3 years experience in areas of U.S. GAAP accounting, financial review, SOX, etc.;
3. Working experience in Big 4, renowned consulting firm or MNC is an advantage;
4. Good command of both English and Chinese;
5 .Self-motivated, team work, ready to learn new knowledge and meet challenges, be able to work under pressure