上海招聘

职位描述：
Department Finance Department

Manager Finance Manager

Job Purpose

Primarily responsible for supporting CR Shanghai finance function. Provide accurate reporting and analysis mainly for account receivables. Advise the business managers in job billing and collection


Tasks and Responsibilities
Project management
- Create and update project information in system timely and accurately
- Run weekly WIP reports and provide to operation teams for billing purpose
- Check and make income accruals according to the WIP reports and projects milestones.
- Update the project status according to the project progress

AR management
- Check and raise draft / final invoices in system
- Raise VAT special invoices for China projects
- Coordinate with operation team and business departs to collect the account receivable on time.
- Check and assess the risks for account receivable, highlight to management team and take precautions to avoid loss.

Reports
- Prepare weekly control books for billing /forecast/ DSO /TDO
- Prepare AR aging and calculate DSO, investigate account variances and reconcile monthly account receivables
- Prepare income accrual listing and calculate TDO, chase final billing for outstanding accruals

Month end closing
- Book entries and reconcile general ledger and subsidiary accounts, prepare monthly AR statements
- Assist in preparation of month end balance sheet reconciliations
- Assist in preparing monthly financial reports and information

Others
- Take part of preparation of audit for both internal and external auditors


Knowledge and Experience
Essential
- Degree in Finance or Accounting or equivalent work experience
- Knowledge of IFRS
- At least two years relevant working experience
- Strong computer skills in spreadsheets and job cost accounting systems

Preferred
- Strong AR management skills
- Strong communication skills 举报 分享

Control Risks

Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success.

We provide our clients with the insight to focus resources and ensure they are prepared to resolve the issues and crises that occur in any ambitious global organisation.

We go beyond problem-solving and give our clients the insight and intelligence they need to realise opportunities and grow. From the boardroom to the remotest location, we have developed an unparalleled ability to bring order to chaos and reassurance to anxiety.