Accounting and Consolidation Manager

Additional Information

  • Post Title: Accounting and Consolidation Manager
  • category: Accounting
  • subcategory: Management Accountant jobs
  • No. of Vacancies: 1
  • Location: Beijing
  • Posting duration: 2009-4-17 ~ 2009-6-30
  • Level of Spoken Chinese: Fluent
  • Nationality: all
  • Education: bachelor
  • Work Experience: One Year
  • Gender: F/M
  • Age:
  • Work Status: Fulltime
  • Salary: negotiate
  • Position responsibilities and other requirements:
Job Description:

1.        Prepare monthly consolidated financial statements, interim report and annual report, various analysis report and supporting schedules in interim and annual report independently for management review and audit purposes.

2.        Ensures meeting of deadlines and compliance with established accounting policy and generally accepted accounting principles under local Chinese GAAP and US GAAP.

3.        Liaise with external auditors for consolidation and financial reporting related matters.

4.        Provides specialized or general analysis support in various accounting functions.

5.        Reviews expense and/or revenue coding, reclassifies errors, reconciles accounts and does necessary postings.

6.        Responds to inquiries from employees, managers, vendors and/or customers related to accounting matters

7.        Identify internal control risk and recommend improvements.

8.        Support the implementation of online web-based accounting system (NC and EIS).

Key Performance Indicators

1.        Complete month-end closing and reports in time

2.        Ensure financial reporting process runs according to plan

3.        Early warming of audit risks with proposed action to eliminate risk

4.        Ensure no major adjustments identified subsequent to closing of account

Performance Standard

1.        Timely response to field work requests

2.        Good working attitude

3.        Team player

4.        Maintain high degree of integrity

5.        Maintain high level of professional standard

6.        Provide constructive advice to Financial Controller and Senior   Finance VP

7.        Good presentation skill

8.        Good language skill in both oral and written Chinese and English


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