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Open nowPosted 8 days ago

财务主管/经理（报表方向）

xiaopeng/index1,577 open roles

Where
Guangzhou, Guangdong, Chinese Mainland
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Your applicationOpen now财务主管/经理（报表方向）xiaopeng/index · Guangzhou, Guangdong, Chinese Mainland

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 8 days ago

The posting

岗位简介 面向具有四大高级审计员（S1）及以上经验的候选人，参与美国、香港两地上市公司的集团财务报告、会计政策分析及审计对接工作，并支持集团的新兴业务及投融资业务相关财务工作。 岗位要求能够独立完成常规专业底稿、识别异常并推动审计问题解决；复杂会计事项在资深团队成员指导和复核下开展。 岗位职责 1、集团财务报告：参与季度、半年度及年度财务报告编制，完成合并调整、报表附注及相关底稿，核对数据勾稽关系和披露信息。 2、专业会计底稿：参与长期资产及存货减值、收入对价分摊、股权估值等事项，整理模型、关键假设和支持证据，编制分析底稿及会计备忘录。 3、审计对接：负责所承担事项的审计资料准备、问题沟通和进度跟踪，协调业务及财务团队补充证据，推动未决事项闭环。 4、报告内控：执行财务报告相关内控要求，做好编制、复核及留痕，支持SOX审计、监管核查及整改跟进。 5、业务与项目支持：协助评估海外业务、新交易及融资安排的会计影响，支持子业务分拆上市中的历史财务资料整理、财务报告准备和审计对接。 6、流程优化：优化底稿模板、数据核对及审计资料管理流程，提高报告编制效率和可复核性。

1、本科及以上学历，会计、财务或相关专业。 2、具备四大财务报表审计经验，达到高级审计员（S1）或以上职级。具备相当经验和实操能力的候选人亦可考虑。 3、能独立完成所负责科目的专业底稿，对异常数据、关键假设及证据缺口保持敏感，能清晰说明分析过程与结论。 4、会计基础扎实，熟悉财务报表及审计流程，具备合并报表、会计估计或收入确认相关工作经验。 5、熟练使用Excel开展数据核对及分析；能够阅读英文财务报告、会计准则及审计资料，并进行英文书面沟通。 6、工作严谨、责任心强，能在报告及审计高峰期管理多项任务，与业务、财务及外部审计团队有效协作。

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