财务部会计主管岗位职责
1.负责会计报表、盈利预测编制工作,并对相关事项进行分析跟踪。
2.负责会计凭证审核,对会计记账工作进行指导。
3.负责督促成本、营销对账工作,确保会计记录的准确性。
4.负责指导成本分配及结转工作。
5.负责编制月度管理报表,分析计划执行差异并提出相关建议。
6.负责编制费用管控月报,分析偏差提出相关建议。
7.协助经理开展清产核资及财务决算工作。
8.协助经理开展项目决算工作。
9.负责组织编制现金盘点表、银行存款余额调节表。
10. 负责财务档案管理工作。
11. 负责保管公司法人章,对支出凭证盖章前进行复核。
12. 负责各类价格谈判、招标考察等工作。
13. 领导布臵的其他工作。
APAC Expense Accounting Team Leader (SA)
Main Accountabilities
- Responsibility for accounting process, including general accounting & month end close
- Team management
- Oversees the accounting processing, transactions and closing process of all expenses related matters, including payroll, expenses accruals, prepayment/amortization, intercompany expense recharges, taxes etc.
- Ensure high quality and accuracy of work and service by the team through regular review, checks and approval
- Oversees the monthly, quarterly and year-end closing process and coordinate with respective parties as required
- Ensure the successful transfer of activities from onshore countries, for instance process documentation, knowledge transfer, job shadowing etc.
- Work with the team and other GAO Managers to identify opportunities for continuous process improvement / innovate solutions / system enhancements
- Develop and manage team goals, work schedules and activities, back up procedures and staffing requirements to ensure coverage at all times
- Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
- Ensure team members have the appropriate skills, supporting tools and technologies to enable them to deliver excellent customer service
- Provide leadership, coaching, counseling, training and guidance to the team so they can proactively carry out their role to the highest possible
- Create an environment that allows team members to grow and be continuously challenged
- Support financial system upgrade projects if necessary
Education and Experience Requirements
-Bachelor degree or above, major in Accounting or Finance
- 3+ year working experience in accounting processes
- Experience of working in MNCs or shared services is preferred
- Some supervisory or team management experience desirable
Skills/Knowledge Requirements
- Have strong responsibility, honest and positive attitude towards the job
- Proactive, reflective and can learn quickly
- Excellent communication and interpersonal skills
- Self-motivated, self-assured, and self-managed
- Fluent English skills, including listening, reading, writing and speaking
- Strong Microsoft Excel
- Ability to work to tight deadlines and manage deliverables
- Strong attention to details
- Be proficient with medium/large accounting systems
工作任务:
1、负责审核项目公司各项费用报销,编制成本及销售费用类合同台账;
? 2、负责审核项目公司各类原始凭证,编制记账凭证,月末结账;
3、负责编制项目公司财务报表及普华审计资料;
4、负责项目公司年度、月度预算汇总编制;
5、负责归档、整理、装订项目公司各类财务会计档案;
6、负责项目公司月度纳税申报及领导交办的其他工作;
任职资格:
1、工作经验:3年以上房地产相关工作经验;
2、岗位经验:具有1年以上财务管理同岗位工作经验;
3、资格认证:会计中级职称以上,CPA优先;
4、具有全面的财务专业知识、账务处理经验,精通国家财务、税务、审计法律法规;
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