Accounting Manager

Job Responsibilities

Financial Reporting & Consolidation

• Lead the preparation of consolidated financial statements under IFRS, including intercompany eliminations, equity adjustments, and cash flow integration.
• Ensure compliance with international accounting standards and corporate policies.
• Collaborate with overseas finance teams, analyze discrepancies, and provide adjustment recommendations to support global audit processes.

Accounting & Compliance

• Prepare and review local statutory financial reports and group reports, ensuring alignment between local GAAP and IFRS.
• Monitor balance sheet accounts (e.g., receivables, payables, long-term assets) and drive intercompany reconciliation.
• Manage intercompany AR activities, including preparing, issuing, and sending reinvoices to intercompany entities, tracking settlement, and resolving reconciliation differences.
• Prepare timely VAT filings, CIT reporting, VAT refund and other tax-related compliance requirements.
• Support internal and external audits by preparing necessary documentation and leading issue resolution.

Treasury Management

• Prepare and monitor cash flow forecasts to support liquidity planning and funding decisions.
• Manage banking facilities and bank loans, including drawdown, repayment, interest tracking, covenant compliance, and coordination with banks.
• Manage shareholder loans, including funding arrangements, interest calculation, repayment schedules, reconciliation, and supporting documentation.

Process Optimization & Risk Management

• Establish clear financial processes and internal controls to enhance operational efficiency.
• Identify risks related to cash flow, tax, and financial reporting, providing mitigation strategies.
• Design and improve tax and accounting workflows, ensuring accurate and timely submissions to external authorities.

Team Leadership & Cross-functional Collaboration

• Supervise and mentor junior finance staff, ensuring quality work in AR reconciliation, bad debt provisions, and cash forecasting.
• Maintain strong relationships with tax authorities, auditors, and cross-functional teams to facilitate smooth financial operations.

Qualifications

• Bachelor's degree or above in Accounting, Finance, or related fields.
• CPA certification is preferred.
• Minimum 5 years of relevant experience, including at least 3 years in general ledger accounting.
• Experience in multinational corporations or publicly listed companies preferred.
• Strong proficiency in SAP, HFM, Kingdee, and advanced Excel skills.
• Hands-on experience in the implementation and go-live of ERP and finance systems, including requirements gathering, process design, user acceptance testing, data migration, training, and post-go-live support.
• Fluent in English and Chinese, with the ability to prepare financial reports and communicate effectively in an international environment.
• Strong analytical and problem-solving skills, with a proactive approach to improving financial processes.
• IFRS
• BS /
• AR reinvoice
• IFRS
• 6.
• 1:
• CET-6
• / CPA IFRS
• 5 3
• SAP HFM Excel PPT
• ERP UAT

Job Family

Finance & Control

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