We are looking for an experienced Accounting Manager to join our team, responsible for accounting, financial reporting, cash flow management, auditing, financial planning and analysis, cost management and local financial policy management in China and Southeast Asia. The ideal candidate should have an accounting or finance background, preferably with experience in a sizable manufacturing company of MNC, and fluent English proficiency.
我们正在寻找一位经验丰富的会计经理加入团队，主要负责中国和东南亚地区的会计、财务报告、现金流管理、审计、财务规划分析、成本管理和当地财务政策管理。理想候选人应具备会计或财务专业背景，有跨国公司的工作经验，并具备流利的英语能力。
Key Responsibilities
I Financial Reporting: CN, SEA companies
1. Ensuring all the entries are booked in time, in correct accounting heads, provisions working, accurals, ledger scruity, etc.
2. Oversee the preparation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
3. Oversee the development and maintenance of the Financial MIS, ensuring accurate and timely reporting of financial data, reconciliation of MIS and Trial balance.
4. Ensure Monthly Reconciliation of inter company trade payable and receivables.
5. Ensure that financial reports are compliant with IFRS/GAAP and provide actionable insights for decision-making.
6. Provide management with detailed financial analysis and recommendations to support strategic planning and operational decision-making.
7. Ensure compliance with all global accounting policy, regular review and updating the policy.
8. Ensure compliance with all financial regulations and standards, both local and international.
9. Present financial results to the executive team and board of directors, providing clear and actionable insights.
II Cash Flow and Working Capital Management
1. Monitor and manage the company’s cash flow, ensuring sufficient liquidity for operational needs.
2. Optimize working capital through efficient management of receivables, payable, and inventory.
3. Implement strategies to improve cash conversion cycles and reduce financing costs.
4. Take decisions on Fund utilization, Banking transactions, Accounts payable and receivables.
III External Audits
1. Serve as the primary point of contact for external auditors, ensuring that all necessary documentation and financial information is provided.
2. Coordinate the preparation of audit schedules, financial statements, and other required materials.
3. Address and resolve audit findings, working closely with external auditors to ensure a clean audit opinion.
IV Financial Planning and Analysis (FP&A): CN, SEA companies
1. Lead the annual budgeting and forecasting processes, ensuring alignment with the company’s strategic goals.
2. Analyse financial performance, variances, and trends, providing insights and recommendations to senior management.
3. Develop financial models and scenarios to support decision-making for new investments, cost-saving initiatives, and pricing strategies.
V Cost Management and Optimization
1. Lead cost reduction initiatives and continuous improvement projects to enhance profitability.
2. Analyze and control overhead costs, ensuring alignment with budgetary constraints.
VI Frame and Implementation Financial Policies: CN, SEA companies
1. Formulate financial Policies to meet financial goals, establish financial control etc.
2. Verify and approve expenses in OA system.
VII Other Responsibilities
1. Lead and develop a team of finance professionals, providing guidance, coaching, and performance management.
2. Develop and maintain relationships with internal stakeholders and external partners and auditors.
3. Monitor and interpret changes in accounting regulations and communicate changes to relevant stakeholders.
4. Digitalization, Automation, Excel dashboard.
I 财务报告： 中国、东南亚公司
1. 确保所有分录都及时入账、会计科目正确、备付金、准确性、分类账准确性等。
2. 监督月度、季度和年度财务报告的编制，包括损益表、资产负债表和现金流量表。
3. 监督财务管理信息系统的开发和维护，确保准确及时地报告财务数据，核对管 理信息系统和试算表。
4. 确保每月核对公司间贸易应付款和应收款。
5. 确保财务报告符合《国际财务报告准则》/《美国通用会计准则》，并为决策提供可操作的见解。
6. 为管理层提供详细的财务分析和建议，以支持战略规划和运营决策。
7. 确保遵守所有全球会计政策，定期审查和更新政策。
8. 确保遵守所有本地和国际财务法规和标准。
9. 向执行团队和董事会汇报财务结果，提供清晰、可行的见解。
II 现金流和周转金管理
1. 监控和管理公司的现金流，确保有足够的流动资金满足运营需要。
2. 通过有效管理应收账款、应付账款和库存，优化营运资本。
3. 实施改善现金转换周期和降低融资成本的战略。
4. 就资金使用、银行交易、应付账款和应收账款做出决策。
III 外部审计
1. 担任外部审计员的主要联络人，确保提供所有必要的文件和财务信息。
2. 协调审计附表、财务报表和其他所需材料的准备工作。
3. 处理和解决审计发现的问题，与外部审计员密切合作，确保审计意见无误。
IV 财务规划与分析 (FP&A)： 中国、东南亚公司
1. 领导年度预算编制和预测流程，确保与公司战略目标保持一致。
2. 分析财务业绩、差异和趋势，向高级管理层提供见解和建议。
3. 开发财务模型和方案，为新投资、成本节约措施和定价策略的决策提供支持。
V 成本管理与优化
1. 领导降低成本举措和持续改进项目，提高盈利能力。
2. 分析和控制管理费用，确保与预算约束保持一致。
VI 制定和实施财务政策： 中国、东南亚公司
1. 制定财务政策，以实现财务目标，建立财务控制等。
2. 核实并批准 OA 系统中的支出。
VII 其他职责
1. 领导和培养一支财务专业团队，提供指导、辅导和绩效管理。
2. 发展并维护与内部利益相关者、外部合作伙伴和审计人员的关系。
3. 监测和解释会计法规的变化，并将变化传达给相关利益攸关方。
4. 数字化、自动化、Excel 仪表板。
Qualifications
1. Bachelor's degree or above in Accounting, Audit, Finance, or a related field; CPA, ACCA, CMA, or equivalent certification is a must.
2. 10+ years of experience in GL Accounting, or a related field in a sizable manufacturing company of MNC.
3. Proficiency in accounting and financial analysis with the ability to interpret complex financial data.
4. Advanced Excel skills and familiarity with financial software.
5. Knowledge of international accounting standards (IFRS, GAAP).
6. Fluent in English with strong verbal and written communication skills.
7. Detail-oriented with strong organizational and problem-solving abilities.
8. Ability to collaborate and communicate effectively with cross-functional global teams.
9. High level of professionalism and responsibility with a focus on compliance and data accuracy.
10. Self-driven, detail and results-orientated with an ability to work well under pressure
11. Proficient knowledge of Microsoft Software Packages (e.g. Power BI, Excel, PowerPoint, Word)
任职资格
1. 会计、审计、财务或相关领域的学士及以上学位；需持有CPA、ACCA、CMA或同等认证。
2. 10年以上总账会计或相关领域的工作经验，需有大型制造业跨国公司经验。
3. 精通财务分析和会计，能解读复杂财务数据。
4. 熟练使用Excel和财务软件。
5. 具备国际会计准则（IFRS、GAAP）知识。
6. 英语流利，具备良好的口头和书面沟通能力。
7. 注重细节，具有较强的组织和解决问题的能力。
8. 能与跨职能全球团队协作沟通。
9. 具有高度的专业性和责任感，专注于合规和数据准确性。
10. 自我驱动、注重细节和结果，能在压力下出色工作
11. 熟练掌握微软软件（如 Power BI、Excel、PowerPoint、Word）