职位类别:财会/审计/统计 (* WO<V
工作地点:上海 G.CkceWRn
发布日期:2010-10-12 ^E
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工作经验:10年以上 6M({T2e
最低学历:本科 n#F:(MSOp
管理经验:否 T0=8 U;
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工作性质:全职 X=Qa TV
招聘人数:1人职位 {G _ :#cep
月薪:25000元/月以上 x+niY;Z E
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Responsibilities: 8|FHr,
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· Key leadership position within China team. W dM?{;
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o Report to the Managing Director, China for operations. /_yJ;l/K
o Report to Director, Finance Asia Pacific for finance policy, for the basic accuracy and integrity of all China forecasts and financial reports and for assurance that adequate internal controls are in effect, including special security over financial data maintained by computer-based systems. vumA W*
o Supervise and provide guidance to all China Finance team. b
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o Act as the primary interface with the office of the Principal Accounting Officer. WX@a2c.'
o Act as primary point of contact with the Company’s outside and internal auditors for each respective location. ces|HPBa&6
· Develop and maintain an efficient and effective controller’s organization. This includes selection, training, supervision, counseling and measuring performance of employees, as well as recommending salary increases, promotions, demotions and dismissals, as required. lOk'stLNa&
· Participate as a member of the management team in establishing the business objectives of the location. qX,TX
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· Support the preparation and evaluation of the Strategic Business Plan and the Information Technology Plans. Coordinate the preparation and evaluation of the Annual Operating Plan and the Monthly Forecasts of Fiscal Year Earnings with applicable location executives. 8RGU^&
· Direct the preparation of financial statements, reports and forecasts and ensure the timely and accurate input of the location’s financial data into the Company’s Financial Reporting System. Provide the data from which effective decisions can be made and the supplemental financial information required by the Company to meet the mandatory and voluntary reporting requirements imposed by federal, state and local government agencies. ^*!Tq&Dst|
· Establish and maintain internal control over financial reporting for the location and: ;8!L*uMI
o Maintain records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the Company; r$7zk<01
o Record transactions as necessary to permit preparation of financial statements in accordance with Corporate Finance Policies and Procedures, Peoples’ Republic of China and U.S. GAAP, and record receipts and expenditures of the Company in accordance with authorizations of management and directors of the Company; and [FhFeW>
o Prevent or detect timely unauthorized acquisition, use or disposition of the Company’s assets that could have a material effect on the financial statements; i@Vi.oc4[
o Evaluate the effectiveness of the location’s internal control over financial reporting at least on an annual basis with quarterly reviews to ensure on-going compliance with the Company’s financial reporting control objectives administered by the office of the Principal Accounting Officer ,OGXH2!h
· Ensure that adequate internal controls are established to safeguard the location’s assets. '3h"Ol{b
· Ensure that sound and cost-effective accounting (including cost accounting) and financial systems are in operation. <d&9`e1Hc
· Implement and interpret Corporate Finance Policies and Procedures to ensure compliance. Jat|n97$
· Coordinate the development of all financial data to be included in new business proposals; analyze all financial aspects of such proposals and make pertinent recommendations to management. {,kA'Px)
· Coordinate the preparation and analysis of Appropriation Requests in accordance with established delegations of authority. &x