Role and Responsibilities:
1. Process control 80%
1.1 Validate P&L and Balance sheet of local, tax and Group reporting performed; Lead the process by interacting with the different stakeholders for B/S review.
1.2 Ensure smooth External Audit and Reporting Audit, coordinate internal and external audit with Auditor & Shared Service Center, timely identified and communicate/escalate the risk.
...
1.3 To design related accounting policy per IFRS or group requirements to ensure financial data’s accuracy.
1.4 Ensure the compliance of policies, regulations and process in the company; Ensure adequate and effective internal controls are in place.
1.5 Drive process change to standardize working procedure, improve work efficiency, quality or internal control, enhance system automation.
1.6 Ensure appropriate documentation of policies and processes are in place and deliver effective training to related parties.
2. Project management 15%
2.1 Lead process improvement project of the team.
2.2 Support global & regional projects.
3. Other related finance and accounting activities or ad-hoc tasks assigned 5%
Competence:
1. Education and Qualification:
1.1 Bachelor degree in accounting or finance related major.
1.2 CPA or equivalent qualification such as ACCA, AICPA or another equivalent professional certificate is a plus.
Experience Requirements:
2.1 At least 8 years professional experience with 3 –5 years’ experience in Big 4.
2.2 Familiar ERP system implementation like SAP.
2.3 Excellent financial reporting and analysis techniques.
2.4 Be familiar with IFRS, China tax policy, strong sense of internal control.
2.5 Good command of English in both speaking and writing
show more
Role and Responsibilities:
1. Process control 80%
1.1 Validate P&L and Balance sheet of local, tax and Group reporting performed; Lead the process by interacting with the different stakeholders for B/S review.
1.2 Ensure smooth External Audit and Reporting Audit, coordinate internal and external audit with Auditor & Shared Service Center, timely identified and communicate/escalate the risk.
1.3 To design related accounting policy per IFRS or group requirements to ensure financial data’s accuracy.
1.4 Ensure the compliance of policies, regulations and process in the company; Ensure adequate and effective internal controls are in place.
1.5 Drive process change to standardize working procedure, improve work efficiency, quality or internal control, enhance system automation.
1.6 Ensure appropriate documentation of policies and processes are in place and deliver effective training to related parties.
2. Project management 15%
2.1 Lead process improvement project of the team.
2.2 Support global & regional projects.
3. Other related finance and accounting activities or ad-hoc tasks assigned 5%
Competence:
1. Education and Qualification:
...
1.1 Bachelor degree in accounting or finance related major.
1.2 CPA or equivalent qualification such as ACCA, AICPA or another equivalent professional certificate is a plus.
Experience Requirements:
2.1 At least 8 years professional experience with 3 –5 years’ experience in Big 4.
2.2 Familiar ERP system implementation like SAP.
2.3 Excellent financial reporting and analysis techniques.
2.4 Be familiar with IFRS, China tax policy, strong sense of internal control.
2.5 Good command of English in both speaking and writing
show more