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Open nowPosted today

Accounting Manager

Renault Group486 open roles

Where
Shanghai
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Your applicationOpen nowAccounting ManagerRenault Group · Shanghai

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The clock on this job

Early applications get read.

13.9% of postings close within 7 days. Measured by our own scanner across the market. Renault Group postings stay open a median of 20 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.9%7 days
  4. 22.4%14 days
  5. 38.1%30 days
  6. 59.0%60 days
This job: posted today

Renault Group median: 20 days open

The posting

Company

RENAULT BEIJING AUTO CO

Job Description

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.

‌

‌岗位职责‌：

  • ‌合并报表编制‌：主导多家分公司IFRS合并财务报表编制，包括内部交易抵销、权益调整及现金流量表整合，确保数据符合国际会计准则及总部要求。 对接海外财务团队，解释合并数据差异并提供调整建议，支持跨国审计沟通‌。
  • ‌财务报告与分析‌：编制中英文双语财务分析报告，向总部管理层汇报合并层面经营成果及异常波动，提供决策支持‌。 监控BS科目（如应收/应付账款、长期资产）合理性，主导跨公司账务调整及差异溯源‌。
  • 负责关联公司应收账款（AR）管理，包括向关联公司开具并发送 reinvoice、跟进款项结算，以及处理对账差异。
  • ‌审计应对‌：全英文撰写合并报表底稿及抵销说明，配合内外部审计完成IFRS准则下的审计调整‌。 主导审计问题整改，优化合并流程漏洞，确保合规性‌。
  • 税务管理日常增值税所得税申报 主导出口退税工作，确保合规性‌及及时性。
  • 资金管理：编制并监控现金流预测，为流动性管理及融资决策提供支持。 负责银行授信及银行贷款管理，包括提款、还款、利息跟踪、贷款协议条款合规及银行沟通。 负责股东贷款管理，包括资金安排、利息计算、还款计划、往来对账及相关支持性文件。

6. 团队管理：

  • 指导1名应收会计完成客户对账、坏账计提及账龄分析，审核出纳的现金流预测及银行调节表。

‌任职要求‌:

  • ‌语言能力‌：英语流利（CET-6及以上），可全英文撰写财务报告、参与跨国会议及审计沟通‌。 有海外学习/工作经历、四大会计师事务所英文审计经验者优先‌。
  • ‌专业资质‌：财务/会计专业本科及以上学历，持有CPA资格，熟悉IFRS合并准则‌。
  • ‌经验要求‌：5年以上跨国集团经历，其中3年以上总账经历。 熟练使用SAP、金蝶、HFM等报表工具，擅长Excel及PPT ‌。
  • 具备ERP系统、财务系统实施及上线经验，包括需求梳理、流程设计、用户验收测试（UAT）、数据迁移、用户培训及上线后支持。

Job Family

Finance & Control

Renault Group is committed to creating an inclusive working environment and the conditions for each of us to bring their passion, perform to the full and grow, whilst being themselves. We find strength in our diversity and we are engaged to ensure equal employment opportunities regardless of race, colour, ancestry, religion, gender, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, etc. If you have a disability or special need requiring layout of the workstation or work schedule, please let us know by completing this form.

In order to follow in real time the evolution of your applications and to stay in touch with us, we invite you to create a candidate account. This will take you no more than a minute and will also make it easier for you to apply in the future.

By submitting your CV or application, you authorise Renault Group to use and store information about you for the purposes of following up your application or future employment. This information will only be used by Renault Group companies as described in the Recruitment Privacy Information Policy.

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