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職責(zé)描述： 1. 負(fù)責(zé)板塊全盤核算賬務(wù)，優(yōu)化核算口徑，確保會計準(zhǔn)則的遵守并準(zhǔn)確反映企業(yè)財務(wù)狀 2. 編制合并財務(wù)報表、管理報表，包括板塊公司及下屬子公司 3. 完善信息披露相關(guān)制度規(guī)定，規(guī)范統(tǒng)一財務(wù)報表及合并報表模板及報表分析； 4. 負(fù)責(zé)對接集團(tuán)年度審計，確定審計計劃、溝通審計事項、跟蹤把握審計進(jìn)度； 5. 提供會計核算指導(dǎo)，不定期開展子公司財務(wù)工作檢查，并支持協(xié)助子公司專項項目； 6. 與其他部門溝通協(xié)調(diào)，及時處理財務(wù)核算方面的問題和事務(wù)。 任職要求： 1. 本科及以上財務(wù)、會計或相關(guān)專業(yè)學(xué)歷，具有5年以上財務(wù)核算管理相關(guān)工作經(jīng)驗，制造業(yè)上市公司集團(tuán)總部工作經(jīng)驗，企業(yè)全盤核算賬務(wù)處理經(jīng)驗，信息披露經(jīng)驗； 2. 熟悉IFRS，SAP為加分項，熟練運用Excel等辦公軟件進(jìn)行數(shù)據(jù)分析；具備中級，ACCA，CPA證書等優(yōu)先。四大會計師事務(wù)所經(jīng)驗優(yōu)先。 3. 具備出色的溝通、協(xié)調(diào)能力，英語能作為工作語言，具備較強(qiáng)團(tuán)隊合作精神。 4. 接受海外出差。 Accounting Manager You are responsible for ? Set up the suitable chart of account and accounting policies, which should be in line with local GAAP and tax regulation. ? Supervise and manage the accounts payable and accounts receivable processes. ? Ensure company’s assets are in correct record and sufficient control; ? Monitor month-end and year-end closing. ensure the accuracy of financial report ? Implement and develop accounting/financial system. Ensure the correction of accounting master data. ? Collaborate with auditing services and internal teams on data requests, as needed. To succeed in this role, you should have the following skills and experience ? 6-8 years of relevant experience with managerial experience in finance, preferably controlling or accounting in multinational companies. ? Proven strength in running GL