全套职位描述(英文版)(某咨询).docx

全套职位描述（英文版）（某咨询）Job Description: · Work closely with the company’s CFO, and ensure that all of the responsibilities pertaining to the accounting department are met · Develop and direct the activities of the professional staff involved with the financial aspects of (regional) operations, including forecasting, planning, budgeting, credit and collections, cost accounting, and financial control systems · Report to the CFO (President) and be responsible for all accounting functions · Providing analytical, budgetary & financial planninganagement/reporting support to senior m · Establishing and maintaining internal controls, external financial reporting · Interface with external auditors, handling all corporate tax matters · Coordinate and oversee the annual profit planning process · Introduce new methodologies and techniques for the use in planning and analysis · Evaluate business opportunities and their potential impact on the strategic growth of the company · Introduce and prepare financial analysis to be presented to senior management and develop interim and long-term financial forecasts · Responsible for staff development and management · Perform special analyses and presentations to senior management relating to changes in accounting rules and accounting / reporting impact of changes in business conditions · Interface with regional controller in the areas of financial reporting and accounting · Ensure compliance with tax regulations in all jurisdictions · Conceive and implement policy and procedure · Oversee expansion into other regional offices, acting as project manager for new office build-outs in finance side · Be a key business partner in the organization to ensure proper financial considerations are taken into all business decisions · Coordinate, schedule and manage resources across development and implementation teams · Develop the short-term and long-term financial strategic plans and possible public listing in 3-5 years · Ensure accuracy and timeliness of all financial reporting and Accounting operations · Improve financial management tool · Lead and support the financial analysis of the business to support decision making · Manage a small team with the highest efficiency · Manage design, development, testing and implementation of global financial system · Prepare report of customer performance and staff performance · Reengineer financial and accounting operations processes and information systems · Responsible for Finance, Accounting, Administration, Logistics in Asia Pacific · Support business and revenue growth initiatives · Direct the whole accounting operation to ensure maintenance of sound financial accounting systems meeting statutory requirements · Develop and maintain sound internal control procedures, and implement and efficient and timely reporting system · Supervise accounting team, logistic team and IT personnel · Establish annual plans and monthly forecasts meeting tight deadline · Liaise with auditors and bankers   Accounting Manager Job Description: · Supervision of all accounting and internal and external reporting function, including all required public filings · Handles all aspects of Accounts Payable, Accounts Receivable, General Ledger, and financial statement preparation · Oversee all payroll functions and coordinate information with outside payroll service · Prepare accurate month-end and year-end closings · Completes special projects per the direction of the CEO · Supervise staff accountant to ensure that all entries and analysis are accurate and completed in a timely manner · Ensure that all system interfaces to the general ledger are properly recorded · Prepare various balance sheet and income statement account reconciliation · Understand and assist the maintenance and monthly process of the company’s general ledger and report writing systems · Assist with coordination of month end and year end activities and audits · Assist in special projects as assigned · Handle all aspects of financial accounting: financial statements, budgeting, and allocating grant money · Will oversee the AP department and oversee the accounting/month end close process · Work with xxx system, including report maintenance, account maintenance and report writing · Participate in month end closes including preparation and entry of journal entries, run month end financial reports · Coordinate inclusion of different data streams such as Payroll, Accounts Receivable and Circulation Accounts Receivable · Analyze revenue and expense accounts; assist in balance sheet analysis · Corporate accounting functions: consolidations, audit, management reporting, financial analysis, and bank reconciliation · Streamline operational expenditure analysis, develop annual operating budget, provide financial and analytical information to management, and perform ad-hoc project analyses as needed · Working closely。