Company Info

China Recruiter
Room 1901, Multimedia Park, Changning Road, Shanghai
Shanghai 上海, Shanghai (China)
Phone:400 991 9983
Head of Accounting

Location: China Other, Guangxi
Job Category: Forestry
Job ID: 48754
Employment Type: Full time
Posted: 2016-08-23 15:07:53

Job Description:

Position Title:          Head of Accounting (IJV)

职位名称                             会计负责人

Department:                    Fin & IT

所属部门:                            财务及信息技术

Location:                   Beihai

工作地点:                              北海

Reporting Line:               Head of Accounting &Tax

汇报对象:                             会计&税务负责人

Subordinate positions:        4

下属职位:                             4



General description:


The position is to lead accounting team to fulfill the finance accounting task and other task the management team given



Major tasks and responsibilities:


-         Ensures evaluating, reconciling and resolving complex accounting transactions , maintaining general ledger accounts and approve BH VMD set up.

-        Production of monthly financial accounts including P&L, B/S and cash flow statement

-        Production of Quarterly HFM reporting and review the reconciliation between SAP and HFM reporting

-        Production of HFM disclosure notes and ensure the accuracy and completeness of the information.

-        Reviews monthly balance sheet reconciliation file and comment son all open reconciling item.

-        Following the BH month end closing check list, ensures all the information has been recorded timely, accurately and completely.

-        Reviews accrual master file to ensure the validity and correctness of the information.

-        Prepares for IFRS adjustment journal.

-        Validate each P&L items on P &L statement and provide advice and analysis on financial results.

-        Coordinates external/internal audit accounting specific preparation.

-        Supports for tax audit and provide information for tax health check

-        .Leading or participate finance system project if needed

Job Requirements:

-          8 year experience in finance accounting with minimum 3 years management position

-        Good communication skill

-        Team worker

-        Good English in Writing and Reading

-        SAP and IFRS experience