工作描述：
1. 管理日常财务部及采购部门工作以达到部门和公司的目标；
Manage daily finance and purchasing activities to achieve department and company goals；
2. 确保公司的政策和程序完全符合集团要求；
Ensure that company policies and procedures are in full compliance with Group requirements；
3. 审查和准备财务报表，以确保准确和及时的月度，季度和年终结算；
Review and prepare financial statements to ensure accurate and timely monthly, quarterly and year end closings
4. 审核并完成公司每月的工资计算并呈报总公司批准；
Review and complete monthly payroll calculation and submit to head office for approval；
5. 与运营部门协调年度预算的编制并呈报集团；
Coordinate with operation department to prepare annual budget and submit to Group；
6. 每季向管理层提交季度报告；
Submit quarterly reports to management every quarter；
7. 配合集团组织完成内部审计及外部审计；
Liaising with internal ,external auditors and tax agents. Looking into strengthening current internal control and process improvement.
职位要求：
1.会计/财务或相关专业本科以上学历；
Bachelor's degree in Accounting/Finance or related major；
2.中级会计师，注册会计师优先；
Intermediate accountant，CPA is preferred;
3.熟练的中英语听说读写能力，以确保良好清晰的沟通；
Good communication skills – both written and verbal (Chinese and English);
4.良好的职业道德，良好的沟通和组织能力，以及在团队框架中独立工作的能力；
Strong work ethic, good communication and organizational skills, and the ability to work independently within a team framework;
经验要求：
1.10年以上财务工作经验，3年以上财务部门管理经验，熟悉采购流程，有跨国公司工作经验者优先；
More than 10 years working experience in finance, more than 3 years management experience in finance department, familiar with procurement process, multinational company working experience is preferred；
2.扎实的中国会计和税务知识，了解国际财务报告准则优先考虑；
Solid PRC accounting and tax knowledge. Knowledge of IFRS is a plus；
特殊技能：
1.熟练的计算机技能(MS office，财务软件)；
Proficient computer skills (MS office, financial software)；
2.能够灵活地满足不断变化的业务需求，并愿意承担新的责任和任务；
Flexible to meet the changing needs of the business and willingness to take on new responsibilities and assignments；