成都招聘

General

The Finance Officer is responsible for maintaining financial, accounting and legal and finance related administrative services in order to meet legislative requirements and support the Company’s smooth operation.

Scope

The Finance Officer reports to the Chief Operation Officer and is responsible for preparing financial statements, maintaining cash controls, preparing the payroll and support company’s statutory requirement with governmental agency, maintaining accounts payable and managing office operations cash flow. The Finance Officer must work within the Financial Management Act, Company’s financial policies and procedures and in compliance with all Local Acts and Legislation.

Responsibility (but are not limited to):

1. Manage all financial aspects of the company and ensure compliance with internal policies; maintain, review and implement financial and accounting policies to ensure compliance with good governance, practice and standards.
2. To ensure the efficient functioning, control and management of the company’s financial reporting and financial planning analysis.
3. Prepare and analyze financial and expense performance including analysis of actual performance versus budget/forecast.
4. Prepare and submit monthly financial accounts, management reports and financial analysis within stipulated deadlines.
5. Ensure timely submission of expense reports, bank reconciliations and wire transfer requests to headquarters in the Netherlands.
6. Manage daily, weekly and monthly forecast processes for cash management.
7. Handle full set of accounts – data entry, month-end closing, Budgeting and forecasting process.
8. Calculate and verify the variance in actual cost and expenses and occurred for the balance of the year budget.
9. Responsible for taxation filing, VAT, banking transaction and legal operation clearance.
10. Establish, maintain and coordinate the implementation of accounting and accounting control procedures and resolve accounting discrepancies.
11. Oversee payroll administration
12. Oversee preparation and submission of monthly financial statements (including expenses, receivable and payables).
13. Prepare biweekly cash requirements; monitor cash flow and reconcile cash accounts in order to maintain appropriate cash balances.
14. Prepare annual budgets, and reviews against the project cost.
15. Implement and monitor cost effective and efficient systems and procedures.

Qualification:

? Bachelor’s degree in Accounting/ Finance/Management
? 2-3 years of experience in accounting, reporting and analysis.
? Must have attention to detail when producing work.
? Good knowledge of English and Local language.
? Excellent interpersonal, analytical and writing skills.
? Strong Excel, Word, PowerPoint skills required. Experience with accounting software will be a plus.

JAVRA Software (China) Ltd, a 100% foreign investment subsidiary company of JAVRA Software BV, the Netherlands, was incorporated in China on the 26th December 2011. The company has wide range of multinational customers around the world and basically works on transferring our IT knowledge to local software Developers in order to raise competency level to the International market level.

Javra Software BV is a software development company founded in 1999 in the Netherlands. In early 2006, Javra Nepal was established in Nepal as an outsourcing unit of Javra Software BV. Javra Software aims to enable companies to grow by acting as a business enabler by offering innovative IT services and products.

Our primary expertise is the development of ERP systems and eCommerce applications. We work with a variety of software technologies including Progress OpenEdge, PHP, Magento, .NET, Flash/Flex, iPhone/iPad applications and more.

For detailed information of JAVRA Software please browse our website: www.javra.com.