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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(huì)計(jì)準(zhǔn)則的遵守并準(zhǔn)確反映企業(yè)財(cái)務(wù)狀 2. 編制合并財(cái)務(wù)報(bào)表、管理報(bào)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(cái)務(wù)報(bào)表及合并報(bào)表模板及報(bào)表分析； 4. 負(fù)責(zé)對(duì)接集團(tuán)年度審計(jì)，確定審計(jì)計(jì)劃、溝通審計(jì)事項(xiàng)、跟蹤把握審計(jì)進(jìn)度； 5. 提供會(huì)計(jì)核算指導(dǎo)，不定期開展子公司財(cái)務(wù)工作檢查，并支持協(xié)助子公司專項(xiàng)項(xiàng)目； 6. 與其他部門溝通協(xié)調(diào)，及時(shí)處理財(cái)務(wù)核算方面的問題和事務(wù)。 任職要求： 1. 本科及以上財(cái)務(wù)、會(huì)計(jì)或相關(guān)專業(yè)學(xué)歷，具有5年以上財(cái)務(wù)核算管理相關(guān)工作經(jīng)驗(yàn)，制造業(yè)上市公司集團(tuán)總部工作經(jīng)驗(yàn)，企業(yè)全盤核算賬務(wù)處理經(jīng)驗(yàn)，信息披露經(jīng)驗(yàn)； 2. 熟悉IFRS，SAP為加分項(xiàng)，熟練運(yùn)用Excel等辦公軟件進(jìn)行數(shù)據(jù)分析；具備中級(jí)，ACCA，CPA證書等優(yōu)先。四大會(huì)計(jì)師事務(wù)所經(jīng)驗(yàn)優(yōu)先。 3. 具備出色的溝通、協(xié)調(diào)能力，英語(yǔ)能作為工作語(yǔ)言，具備較強(qiáng)團(tuán)隊(duì)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