苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州财务总监招聘

Finance Controller-财务总监

上海任仕达人才服务有限公司

  • 公司规模:150-500人
  • 公司性质:外资(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:2012-08-17
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:十年以上
  • 学历要求:本科
  • 语言要求:英语良好
    普通话良好
  • 职位类别:财务总监  

职位描述

Overall Responsibilities
§ Overall responsible for accounting, tax and treasury, part of company level finance planning and analysis
§ Finance policy preparation and execution
§ Implements and drives process improvements, identify key financial issues and leads the team to solve it proactively.
§ Anticipates financial needs of business partners; proactively develops financial solutions to those requirements
§ Team development and key talent retention.
§ Support head of finance and operation in cross-functional coordination (within finance and operation and with other functions including business divisions)

General Accounting
§ Oversees financial and accounting processes to ensure compliance with Corporate and local policies, statutory requirements and Generally Accepted Accounting Principles/Standards and ethical standards.
§ Serves as the primary contact with independent auditors and audit-related accounting matters
§ Serves as the primary contact with ID compliance visit and related follow up matters.
§ Manages administration of accounts receivable, accounts payable, inventory control accounting, payroll, fixed assets and local tax payments
§ Oversees month end close process to ensure timely close and support financial reports.

Taxation
§ Payment and calculation of all local taxes
§ Maintains of all substantiation records for tax
§ Assesses and makes provision for tax payable
§ Liaises with Corporate Tax on transfer pricing issues
§ Liaises with Ernst & Young (external) to ensure audit compliance

Controls
§ Develops and implements accounting policies, procedures and internal controls in support with business processes and decisions.
§ Ensures all activities comply with relevant Acts, legal demands, ethical standards and the future internal Quality Management System
§ Ensure documentation filing policy being executed properly

Treasury
§ Oversees operational cash management and cash flow forecasting.
§ Handles bank administration, funds transfers and foreign exchange dealings under the direction of Corporate Treasury

Balance Sheet and Assets Management
§ Works with supply chain and business divisions to achieve effective balance sheet and assets management.
§ Develops and maintains credit and collection policies, procedures and processes for effective AR management
§ Participates in development and carrying-out of inventory control procedures, including physical stock-take, audit and control of both warehouse and consignment inventory
§ Accounts for and maintains proper inventory reserves for Excess, Expired and Obsolete Inventory.
§ Maintains asset register to well keep track on and safeguard company assets.

Qualification:

? Degree in Accounting, preferably with MBA.
? 10+ years working experience, preferably in manufacturing environment.
? Good knowledge of general accounting/ Cost accounting / treasury/taxation/budgeting and forecasting.
? Knowledge of internal control procedures, local and U.S standards operation procedures. Good communication skills in both Chinese and English.
? Strong leadership, ownership and commitment.



Please send CV to tracy.wang@randstad.cn

公司介绍

www.randstad.cn

联系方式

  • 公司地址:梅园路77号
  • 邮政编码:200070