财务经理 GL Manager
达邦(上海)管理有限公司
- 公司规模:50-150人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2020-11-03
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:10年以上经验
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:1.5-2万/月
- 职位类别:财务经理
职位描述
1. Review all GL journals;
2. Review TB;
3. Communicate with Opcos on month end/year end accruals;
4. Communicate with Opco finance and other AP/AR teams to complete month end closing timetable for all Opcos;
5. Review PRC reports to local tax authority/statistics bureau/foreign administration committee for all Opco legal entities;
6. Handle BFC Cartesis reports for all Opco BFC Cartesis units;
Flash report
Actual report
Treasury report
Year end package
7. Responsible for reconciliation between local book and management book;
8. Review balance sheet accounts movement and analysis reports;
9. Handle auditing for Opcos and communicate with auditors/Opco finance team;
10. Review annual reconciliation between local book, management book and audit report;
11. Communicate with tax supervisor on tax issues;
12. Communication with Opco and clear queries from Opco finance;
13. Communication with other AP/AR teams in Financeplus.
What you need
-Bachelor graduated and major in Accounting/ Finance
-10 years’ related working experience on GL and reporting function
-2 years’ manager or 4 years’ supervisor working experience
-Be familiar with PRC accounting policy
-Be familiar with IFRS
-Good communication skill to work with Opco finance team and other teams in Financeplus
-Experienced leadership skill
-Be able to work efficiently and carefully
-Be good at English in written and oral
-CPA or ACCA certificate holder is preferred
公司介绍
联系方式
- 公司地址:珠江新城临江大道发展中心8楼