Accounting Manager

Company

Job Description

Job Responsibilities

Financial Reporting & Consolidation

• Lead the preparation of consolidated financial statements under IFRS, including intercompany eliminations, equity adjustments, and cash flow integration.
• Ensure compliance with international accounting standards and corporate policies.
• Collaborate with overseas finance teams, analyze discrepancies, and provide adjustment recommendations to support global audit processes.

Accounting & Compliance

• Prepare and review local statutory financial reports and group reports, ensuring alignment between local GAAP and IFRS.
• Monitor balance sheet accounts (e.g., receivables, payables, long-term assets) and drive intercompany reconciliation.

• Manage intercompany AR activities, including preparing, issuing, and sending reinvoices to intercompany entities, tracking settlement, and resolving reconciliation differences.

• Prepare timely VAT filings, CIT reporting, VAT refund and other tax-related compliance requirements.
• Support internal and external audits by preparing necessary documentation and leading issue resolution.

Treasury Management

• Prepare and monitor cash flow forecasts to support liquidity planning and funding decisions.
• Manage banking facilities and bank loans, including drawdown, repayment, interest tracking, covenant compliance, and coordination with banks.
• Manage shareholder loans, including funding arrangements, interest calculation, repayment schedules, reconciliation, and supporting documentation.

Process Optimization & Risk Management

• Establish clear financial processes and internal controls to enhance operational efficiency.
• Identify risks related to cash flow, tax, and financial reporting, providing mitigation strategies.
• Design and improve tax and accounting workflows, ensuring accurate and timely submissions to external authorities.

Team Leadership & Cross-functional Collaboration

• Supervise and mentor junior finance staff, ensuring quality work in AR reconciliation, bad debt provisions, and cash forecasting.
• Maintain strong relationships with tax authorities, auditors, and cross-functional teams to facilitate smooth financial operations.

Qualifications

• Bachelor’s degree or above in Accounting, Finance, or related fields.
• CPA certification is preferred.
• Minimum 5 years of relevant experience, including at least 3 years in general ledger accounting.
• Experience in multinational corporations or publicly listed companies preferred.
• Strong proficiency in SAP, HFM, Kingdee, and advanced Excel skills.

• Hands-on experience in the implementation and go-live of ERP and finance systems, including requirements gathering, process design, user acceptance testing, data migration, training, and post-go-live support.

• Fluent in English and Chinese, with the ability to prepare financial reports and communicate effectively in an international environment.
• Strong analytical and problem-solving skills, with a proactive approach to improving financial processes.

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‌岗位职责‌：

• ‌合并报表编制‌：
  • 主导多家分公司IFRS合并财务报表编制，包括内部交易抵销、权益调整及现金流量表整合，确保数据符合国际会计准则及总部要求。
  • 对接海外财务团队，解释合并数据差异并提供调整建议，支持跨国审计沟通‌。

• ‌财务报告与分析‌：
  • 编制中英文双语财务分析报告，向总部管理层汇报合并层面经营成果及异常波动，提供决策支持‌。
  • 监控BS科目（如应收/应付账款、长期资产）合理性，主导跨公司账务调整及差异溯源‌。

• 负责关联公司应收账款（AR）管理，包括向关联公司开具并发送 reinvoice、跟进款项结算，以及处理对账差异。

• ‌审计应对‌：
  • 全英文撰写合并报表底稿及抵销说明，配合内外部审计完成IFRS准则下的审计调整‌。
  • 主导审计问题整改，优化合并流程漏洞，确保合规性‌。

• 税务管理
  • 日常增值税所得税申报
  • 主导出口退税工作，确保合规性‌及及时性。

• 资金管理：
  • 编制并监控现金流预测，为流动性管理及融资决策提供支持。
  • 负责银行授信及银行贷款管理，包括提款、还款、利息跟踪、贷款协议条款合规及银行沟通。
  • 负责股东贷款管理，包括资金安排、利息计算、还款计划、往来对账及相关支持性文件。

6. 团队管理：

• 指导1名应收会计完成客户对账、坏账计提及账龄分析，审核出纳的现金流预测及银行调节表。

‌任职要求‌:

• ‌语言能力‌：
  • 英语流利（CET-6及以上），可全英文撰写财务报告、参与跨国会议及审计沟通‌。
  • 有海外学习/工作经历、四大会计师事务所英文审计经验者优先‌。

• ‌专业资质‌：
  • 财务/会计专业本科及以上学历，持有CPA资格，熟悉IFRS合并准则‌。

• ‌经验要求‌：
  • 5年以上跨国集团经历，其中3年以上总账经历。
  • 熟练使用SAP、金蝶、HFM等报表工具，擅长Excel及PPT ‌。

• 具备ERP系统、财务系统实施及上线经验，包括需求梳理、流程设计、用户验收测试（UAT）、数据迁移、用户培训及上线后支持。

Job Family

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