集团高级内部会计师
协力管理咨询(深圳)有限公司上海分公司
- 公司规模:150-500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:2013-12-17
- 工作地点:深圳-福田区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话精通 - 职位类别:会计经理/会计主管
职位描述
职位名称: 集团高级内部会计师
Job Title: Group Senior Internal accountant
部门: 财务部
Department: Internal accounting Department
名片标题: 高级内部会计师
Business Card Title: Senior Internal accountant
工作汇报: 内部会计
Report To: Internal Accountant
工作地点: 中国深圳
Working Location: Shenzhen, China
主要职责:(基本功能)Principal Responsibilities: (Essential Functions)
1.遵循集团规定及会计准则对公司账务处理负责;
Responsible for accounting books based on Group norms and accounting policy;
2.提供公司法定的合并财务报告供外部使用;
Preparation for both of external statutory financial reports and internal management reports of head office.
3.负责集团的财务状况分析;
Responsible for the group's financial situation analysis;
4.监督公司内控的有效执行并确保财务数据的准确性与真实性;
Ensuring that internal control systems are in place to provide assurance to the management that the financial information is accurate and reliable;
5.遵循公司和地方的政策和法规, 对公司日常业务进行财务监督和费用控制;
Supervision on business operation and expenditure controlling consistent with Corporate and Local regulation;
6.参与公司年度预算的编制;并监督预算的执行情况;
Supporting annual budget, and supervise the budget implementation.
7.调度集团资金,并监督资金使用情况;
Scheduling group in funds, and supervise the usage of funds
8.负责集团税务筹划;
Responsible for group tax planning;
9.负责应收帐款的管理;
Responsible for account receivable management;
10. 定期回顾集团财务数据,并提供相关分析报告和建议;
Periodically reviewing group financials, providing analysis and advice;
11. 协助集团内部审计专员制定相关控制流程;
Assist group internal auditor to formulate relevant control flow;
12. 维护与银行及政府税务及法务部门的关系;
Liaising with bankers and related bureaus in the matters of tax, legal issues;
13. 加强团队合作,帮助提高财务团队技能,激励团队成员;
Developing team skills to encourage and motivate performance;
工作要求 Job Requirements
1.熟悉国家金融政策、财税法律法规,精通企业财务制度及流程;
Familiar with China finance and tax related policies & practices
2.精通ERP系统,熟悉SAP者优先;
Proficiency in ERP system, SAP is preferred;.
3.具有良好的英文口语及写作能力;
Good at oral and written English
4.突出的沟通、表达及汇报总结能力;
Excellent communication, presentation and reporting skills.
5.能承受较大工作压力;
Able to work under pressure.
6.良好的沟通协调能力和团队协作精神 ;
Good leadership and interpersonal skills, able to work closely with people at all levels within and outside the organization.
7.良好的专业素质和职业操守;
Ability to maintain highest level of professionalism and confidentiality
8.能适应到外地/香港/海外出差。
Willingness to travel out-of-town and overseas
技能Skills
持有CPA or ACCA;
Professional qualifications such as CPA or ACCA.
教育背景 Educational Background
财务会计专业本科及以上学历;
Bachelor's Degree in Accounting, Finance or related discipline.
经验 Experience
6年及以上工作经验;
6+ years working experience.
工作关系Working Relations
?有效沟通与内部部门和外部政府部门的关系
Effectively communicate with both internal and external official policy department.
?发展和沟通与集团内部会计的工作关系
Develop communication and working relationship with the group Internal Accountant
Job Title: Group Senior Internal accountant
部门: 财务部
Department: Internal accounting Department
名片标题: 高级内部会计师
Business Card Title: Senior Internal accountant
工作汇报: 内部会计
Report To: Internal Accountant
工作地点: 中国深圳
Working Location: Shenzhen, China
主要职责:(基本功能)Principal Responsibilities: (Essential Functions)
1.遵循集团规定及会计准则对公司账务处理负责;
Responsible for accounting books based on Group norms and accounting policy;
2.提供公司法定的合并财务报告供外部使用;
Preparation for both of external statutory financial reports and internal management reports of head office.
3.负责集团的财务状况分析;
Responsible for the group's financial situation analysis;
4.监督公司内控的有效执行并确保财务数据的准确性与真实性;
Ensuring that internal control systems are in place to provide assurance to the management that the financial information is accurate and reliable;
5.遵循公司和地方的政策和法规, 对公司日常业务进行财务监督和费用控制;
Supervision on business operation and expenditure controlling consistent with Corporate and Local regulation;
6.参与公司年度预算的编制;并监督预算的执行情况;
Supporting annual budget, and supervise the budget implementation.
7.调度集团资金,并监督资金使用情况;
Scheduling group in funds, and supervise the usage of funds
8.负责集团税务筹划;
Responsible for group tax planning;
9.负责应收帐款的管理;
Responsible for account receivable management;
10. 定期回顾集团财务数据,并提供相关分析报告和建议;
Periodically reviewing group financials, providing analysis and advice;
11. 协助集团内部审计专员制定相关控制流程;
Assist group internal auditor to formulate relevant control flow;
12. 维护与银行及政府税务及法务部门的关系;
Liaising with bankers and related bureaus in the matters of tax, legal issues;
13. 加强团队合作,帮助提高财务团队技能,激励团队成员;
Developing team skills to encourage and motivate performance;
工作要求 Job Requirements
1.熟悉国家金融政策、财税法律法规,精通企业财务制度及流程;
Familiar with China finance and tax related policies & practices
2.精通ERP系统,熟悉SAP者优先;
Proficiency in ERP system, SAP is preferred;.
3.具有良好的英文口语及写作能力;
Good at oral and written English
4.突出的沟通、表达及汇报总结能力;
Excellent communication, presentation and reporting skills.
5.能承受较大工作压力;
Able to work under pressure.
6.良好的沟通协调能力和团队协作精神 ;
Good leadership and interpersonal skills, able to work closely with people at all levels within and outside the organization.
7.良好的专业素质和职业操守;
Ability to maintain highest level of professionalism and confidentiality
8.能适应到外地/香港/海外出差。
Willingness to travel out-of-town and overseas
技能Skills
持有CPA or ACCA;
Professional qualifications such as CPA or ACCA.
教育背景 Educational Background
财务会计专业本科及以上学历;
Bachelor's Degree in Accounting, Finance or related discipline.
经验 Experience
6年及以上工作经验;
6+ years working experience.
工作关系Working Relations
?有效沟通与内部部门和外部政府部门的关系
Effectively communicate with both internal and external official policy department.
?发展和沟通与集团内部会计的工作关系
Develop communication and working relationship with the group Internal Accountant
公司介绍
Dezan Shira & Associates are a specialist foreign direct investment practice, providing legal, audit and tax services to multinationals investing in China, China Hong Kong, India & Vietnam.
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
Established in 1992, we are a leading Asia Regional practice with sixteen offices in these jurisdictions, employing almost 300 legal, accounting and audit professionals.
The advantages of working for us
Hectic but friendly and nourishing working environment where one’s ambitions and potential can grow and develop
Career advancement potential open to all levels
Possibilities to relocate to different offices
Being part of a successful and well known fast developing consulting firm in Asia
Additional background information on Dezan Shira & Associates can be found at ****************
We shall offer competitive packages to the right candidate and terrific career advancement opportunities.
Contact information
Interested candidates should send Chinese and English CV, expected salary to fanny.liu@dezshira.com
联系方式
- Email:fanny.liu@dezshira.com
- 公司地址:上海市南京西路338号天安中心1803-1805室 (邮编:200003)
- 电话:13795119541