财务主管
翰澜企业管理咨询(上海)有限公司
- 公司规模:少于50人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-11-16
- 工作地点:上海-浦东新区
- 招聘人数:1
- 学历要求:本科
- 职位类别:财务主管/总帐主管
职位描述
Duties and Responsibilities
Responsibilities and essential job functions include but are not limited to the following:
· To the company whole financial and operational situation analysis, make written report.
· Responsible for submission related financial statements, ensure accurate and timely, reports, including (but not limited to): the balance sheet, income statement, the profit distribution table, cost analysis tables, trend analysis form etc.
· Profitability analysis by projects to support the review meeting with other related departments to figure out root cause and follow up with action proposals
· To budget, costs, plan for the receipt and expenditure of funds are analyzed, and the abnormal situation matures and puts forward some Suggestions
· Prepare or assist in the preparation of forecasts, budgets and long term plan. Assist in tracking budgets, identifying variances, and generating reports.
· Tax calculation / Declaration
· Verifying invoices
· Preparing payment
· Preparing monthly report and other reports
· Cost analysis
· Operation of online payment
· Project Support
· Follow the project cost
· Verifying travel costs
· Cash control
· Ad hoc projects.
Qualifications
1. Bachelors' degree in accounting, finance or business disciplines
2. ·Main proficiency: accounting with accountant certificate
3. Language Skills: English, Chinese
4. MS Office
5. Above 5 years working experience
6. Strong analytical and problem-solving ability in a fast growth environment, able to work under pressure.
7. Good communication skills with good command of English and Mandarin.
8. Proficient in computer operation, especially in Excel
Responsibilities and essential job functions include but are not limited to the following:
· To the company whole financial and operational situation analysis, make written report.
· Responsible for submission related financial statements, ensure accurate and timely, reports, including (but not limited to): the balance sheet, income statement, the profit distribution table, cost analysis tables, trend analysis form etc.
· Profitability analysis by projects to support the review meeting with other related departments to figure out root cause and follow up with action proposals
· To budget, costs, plan for the receipt and expenditure of funds are analyzed, and the abnormal situation matures and puts forward some Suggestions
· Prepare or assist in the preparation of forecasts, budgets and long term plan. Assist in tracking budgets, identifying variances, and generating reports.
· Tax calculation / Declaration
· Verifying invoices
· Preparing payment
· Preparing monthly report and other reports
· Cost analysis
· Operation of online payment
· Project Support
· Follow the project cost
· Verifying travel costs
· Cash control
· Ad hoc projects.
Qualifications
1. Bachelors' degree in accounting, finance or business disciplines
2. ·Main proficiency: accounting with accountant certificate
3. Language Skills: English, Chinese
4. MS Office
5. Above 5 years working experience
6. Strong analytical and problem-solving ability in a fast growth environment, able to work under pressure.
7. Good communication skills with good command of English and Mandarin.
8. Proficient in computer operation, especially in Excel
公司介绍
汉彬洲咨询是国内最具专业性的管理咨询公司, 成立于2001年, 我们帮助企业进行战略规划和组织设计, 同时通过战略绩效管理、战略项目管理和运营体系设计帮助企业实现战略落地, 通过管控模式设计、组织文化变革和领导力提升帮助企业实现组织文化落地. 以综合的能力来提供跨行业的企业发展、变革、管理提升服务!
联系方式
- 公司地址:浦建路76号由由国际广场1508室
- 邮政编码:200127