宜昌招聘

A. PRIMARY PURPOSE (WHY DOES THIS JOB EXISTS)
(1) Support CFS Manager and responsible for the statutory compliance and reporting processes, financial planning and forecasting of ledgers.
(2) Support CFS Manager on consolidating financial data, analysis of financial results and preparation of consolidated plans and forecasts.
(3) Work with Dalian Business Centre (DBC) closely to ensure the integrity & accuracy of accounting records for BU entities; and to implement appropriate programs to continuously improve the reporting processes.
(4) Support CFS Manager in working with PWC in statutory compliance processes for different BU (ie. AE, BE, and PS) entities in Shanghai and in China.
(5) Support CFS Manager in CFS rollout assessment in different BU entities in China.
(6) Support CFS Manager in providing consulting advice / support to BUs in special projects such as M&A, due diligence, capital injection, legal entity restructuring, tax planning projects etc.
B. PRIMARY DUTIES:

? Lead, monitor and manage the preparation of financial and tax schedules for statutory audit compliance of BU entities under his / her responsibilities.
? Support the annual statutory audit; prepare audit binders and reconciliations and reports at legal entity level according local GAAP regulations.
? Prepare Statutory Financial Statements. Prepare USGAAP vs local GAAP reconciliations.
? Review monthly BU entities' financial results; Reconcile end-of-month accounts as per SOX responsibility matrix; Prepare variance commentary to Corporate and / or to different cost center owners if required.
? Support plant, shared services centers and central functions regarding accounting/financial issues.
? Work with Treasury to perform hedging, cash pooling activities and other treasury related initiatives in Shanghai entities or other China entities.
? Oversee all long-term debt activity to ensure new issues, monthly interest accruals and retirements of debt are properly recorded and classified in the general ledger.
? Assists with financial and tax reporting schedules.
? Participate as member of Corporate budgeting team, and provide guidance to Corporate department managers during budgeting / forecasting process and consolidates department budgets.
? Provides necessary reports and analyses to internal and external auditors during the financial audit.
? Communicate and interface with business personnel on accounting issues.
? Interface to external and internal auditors, consultants etc.
? Participate in CFS rollout assessment in BU entities in China. Identify any issues and co-ordinate with BU to develop action plan to remediate the issues identified.


C. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE
? Bachelor's Degree in Accounting/Finance or equivalent education and experience
? 5+ years experience in financial reporting, planning, analysis and audit experience in big 4 & in-house experience would be a plus
? Thorough knowledge of accounting theory and its application in practice
? Proven ability to prepare account analyses and reconcile accounts
? Experience in ERP / MRP software (e.g. MFG-PRO/SAP/iscala) is a must
? Excellent communication skills and customer focused approach
? Familiar with problem solving and process improvement techniques
? Ability to manage projects and see them through to implementation
? Ability to work well independently and work well in a team setting
? Certified Public Account (CPA) preferred

关于江森自控
在江森自控，我们致力于改善人们的生活、工作、学习和娱乐环境。江森自控致力于可持续发展，公司承诺在2040年前实现净零碳排放。作为智慧、健康和可持续建筑的全球领导者，我们凭借超过135年的创新经验，运用全面的数字化解决方案OpenBlue及建筑科技领域完整的产品和解决方案组合，为医疗、教育、数据中心、机场、体育场和生产制造等众多领域实现可持续发展的蓝图。江森自控在全球150多个国家拥有100,000名专业员工，旗下拥有多个业内值得信赖的品牌。
亚太区概况
通过广泛的业务网络和足迹，江森自控致力于为该地区的客户提供全方位的卓越服务:
29家制造工厂
10处研发基地
260多个分支机构
28000多名员工
*以上数据包含江森自控和江森自控日立空调
公司在中国拥有：
9000多名员工
9家制造工厂
3处研发基地
40多个办事处
100多个销售支持点
我们的价值观
诚信为先
我们承诺诚实和透明。我们坚持***诚信标准并信守我们做出的承诺。
客户至上
客户成功，我们才能成功。长期战略合作关系带来的独特洞见和实力，让我们能够创造卓越的客户体验与解决方案。
使命为本
我们坚信利成于益，勇于承担：通过我们提供的解决方案、我们对社会的奉献、我们开展业务的方式以及我们对保护人民和环境的承诺让世界变得更加美好。
着眼未来
我们的创新和持续改进文化激励我们在解决当今挑战的同时，不断思考“接下来会发生什么”。
同一个团队
我们是同一个团队，致力于团结协作，创造高效适用的解决方案，推动世界进步。