财务经理(南昌）

AI 摘要智能生成

主导子公司月度、年度结账工作，按时编制子公司报表，出具财务分析报告

职位描述

1、负责江西子公司日常核算工作，包含日常经济活动入账、往来清理等，及已上共享模块本地支持； 2、主导子公司月度、年度结账工作，按时编制子公司报表，出具财务分析报告； 3、根据集团要求，负责子公司年审、专审工作，规划并提供各种资料，确保符合要求； 4、根据集团要求，统一并规范子公司的会计核算方法及业务相关的财务事项； 5、主导子公司税务报送及风险应对、银企沟通、政府接待等外部对接工作； 6、参与共享变革与融合，拉通业务及财经各模块业务设计、协调系统建设进度、系统验收； 7、协助企业相关资质申报，获得政府补贴； 8、完成领导安排的其他工作。 1.Responsible for daily accounting operations of Jiangxi subsidiary, including recording daily economic activities, account reconciliation, and providing local support for implemented shared service modules; 2. Lead month-end and year-end closing processes for subsidiaries, prepare financial statements timely, and generate financial analysis reports; 3. Coordinate annual and special audits for subsidiaries in compliance with Group requirements, including planning and preparing all necessary documentation; 4. Standardize accounting methodologies and financial practices across subsidiaries per Group policies; 5. Manage external interfaces including tax filing, risk mitigation, bank communications, and government relations for subsidiaries; 6. Participate in shared service transformation by aligning business and finance modules, coordinating system implementation, and conducting system acceptance; 7. Support corporate certification applications and government subsidy acquisitions; 8. Perform other duties as assigned by management.

任职要求

• 本科及以上学历，财务管理，会计学等相关专业；
• 5年以上电子制造业，3年以上财务经理岗位工作经验；
• 熟悉国家财税政策、法律法规、有较强责任心及沟通能力；
• 熟练使用SAP等财务操作系统。
• Bachelor's degree or higher, major in financial management, accounting or related;
• 5+ years electronic manufacturing, 3+ years financial manager work experience;
• Familiar with national fiscal and tax policies, laws and regulations,with strong sense of responsibility and communication skills;
• Familiar with SAP and other systems.