南京招聘

1. Financial Reporting/财务报表

a) Produce monthly financial reports (Balance Sheets, Income Statements, Cash Flow Statements);/完成月度财务报表（包括资产负债表、利润表和现金流量表）

b) Monthly and quarterly management report preparation, variance analysis/每个月和每个季度报告并分析差异，提出改进建议

c) Sales and business performance forecast/销售业务预测

d) Monitor usage of budget and overall cash flow/监督月度费用和现金使用情况;

e) Lead the development of company annual and monthly budget/牵头准备公司月度和年度预算

f) Coordinate and implement the annual budgeting process by working closely with operational finance team/与工厂财务团队密切协调、执行年度预算

2. General accounting/总账

a) Review customer credit and monitoring A/R collections and control bad debt/检查客人信誉和应收，控制坏账率

b) Manage suppliers’ payment and ensure payment pay in accordance with agreed terms/管理供应商，确保按合同规定条款安排付款;

c) Monitor cash balances and manage bank accounts in accordance with corporate treasury policies/根据公司财产管理原则监管现金和银行账户;

d) Oversee physical inventory counts, monthly / annual inventory count and reconciliation/总体负责月度和年度库存盘点和差异解释

e) Ensure month, quarter and year end financial closing activities in an accurate and timely manner/及时准确完成月度、季度和年度结帐.

f) Ensure that all accounts are reconciled 100% in a timely manner (Inventory, fixed assets, CIP, un-vouchered payables etc.)/确保所有财务科目及时完成对账工作

g) Ensure transactions are compliant with local GAAP and the corporate and business group policies, DOA and statutory requirement/确保所有交易满足财务准则，公司业务政策，DOA等法规要求

h) Fixed assets management/固定资产管理

3. Tax, Audit & Statutory Return/税收，审计和报税

a) Submit income tax filing on timely basis and ensure business expenses compliance with ，corporate income tax requirement to maximize tax deductions/及时完成所得税申报

b) Value added tax filing/增值税申报

c) Lead and manage Internal and external audits to ensure auditing projects can be completed on time, efficiently and implement process improvement procedures based on audit recommendation provided by internal audit/组织公司内外审计

d) Liaise with local authorities such as tax, commercial and custom bureau when required for business requirement/与当地税收、海关等机构保持良好沟通.

4. Internal Control/内部控制

a) Review internal control and procedures for commercial business including branch and stores/检查内部控制和业务流程，包括分公司和门店

b) Ensure compliance with internal control, other statutory requirement/确保符合内审和其他政策性规定;

c) Setting written local policies and procedures for major processes;/对当地政策和流程设立相应流程

d) Administrative and operational review/行政和业务运营事务管理

5. Training/培训

a) Train finance team and other non-finance people on DOA and the company policies and procedures/培训财务部门和其他非财务部门同事关于权限管理，公司财务政策和流程

b) Train non-finance people on basic finance / accounting knowledge/培训公司非财务部门同事基本财务知识

任职资格：

1. BS in Accounting or Finance required and CPA preferred/财务专业本科毕业，有注册会计师优先;

2. Minimum 5 to 10 years working experience in finance and accounting, preferably in MNC commercial and manufacturing environment/5-10年财务工作经验，有制造工厂财务管理经验优先;

3. Experience in Headquarter, branch finance controlling and management will be added advantage/有同时管理多个部门财务工作经验;

4. Knowledge of local tax regulations/对当地税务法规熟悉;

5. Knowledge of standard costing in manufacturing environment/对成本会计管理经验丰富;

6. High proficiency in MS Office as well as accounting software, preferably having experience in BPCS or Navision system/熟练使用Office 软件;

7. High team spirit and commitment, systematic and target-oriented working style/强的团队合作和责任感，以结果为导向；

8. Possess good communication skills and influence skill/沟通能力强;

9. Possess high level of integrity and positive working attitude/积极向上;

10. Excellent English writing and speaking skills/出色的英文书写和口语沟通能力。

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