Job Description

Key Accountabilities 主要职责：

• Supervise all accounting routines; attest all journals and Internal / external reporting

管理所有帐务日常工作；证实所有内外部报告

• Manage full sets of accounts in a multi-currency environment

在多币种下管理全套账户

• Coordinate timely financial closing with internal departments and Head Office

及时与内部各部门和总部协调关账

• Prepare monthly financial reports to meet local statutory and Head Office requirements

准备满足当地法规要求和总部要求的月度财务报告

• Responsible for treasury management including hedging arrangement and liaise with Head Office for banking facilities

负责财政管理包括套期保值安排，并与总部联系银行事项

• Review Tax reporting

审查纳税报告

• Review MIF reporting/sales DB reporting and the data in the TAMIS system

审查TAMIS系统中数据和 MIF报告/销售业务发展报告

• In change of the Operating Planning

负责预算制定

• Set up and improve company internal control system

建立和完善公司内部控制系统

• Supervise the compliance / risk management within company

督导公司合规/风险管理

• Review and recommend accounting procedures and internal control procedures for improvement

审核并建议帐务程序和内部控制程序的改进

• Participate in the monthly conference call with Head Office

参加总部的每月电话会议

• Review important commercial contracts, pricing, etc.

审查重要的商业合同、价格等

• Supervise office administration and cooperate insurance management

督导办公室行政和公司保险的管理

• Supervise subordinates; assess their performance, capability and training requirements to build up the team capacity

管理下属，评估下属的表现、能力和培训要求，以建立团队能力

Type of Contract

Permanent