Job ref no.: CT3123075-01#1921

報 表 管 理 崗 Consolidated financial statements

China Merchants Energy Shipping (Hong Kong) Company Limited

Benefits
  • 5-day week
  • 13-month pay
  • Insurance plan
  • Medical plan

(一)工作職責

如圖1所示,依據會計準則和公司會計制度規定,編制公司合併報表和內部管理報表,按要求向股東單位,外部機構報送,披露相關財務信息,為管理決策提供財務分析數據。審核,監督,指導下屬公司的報表編制工作,及時處理報表編制中出現的問題;

2,跟踪會計準則最新變化,評估對公司的影響並提出專業建議,修訂並完善公司的會計制度體系;

3,配合維護和完善財務信息系統,定期更新財務報表模板,優化報表編制流程,不斷提高報表編制效率;

如圖4所示,組織公司及各成員單位的年度財務決算及外部審計工作,進行專業指導和協調,配合集團的外部審計工作;

5,參與財務管理,審定成員單位重大事項的會計處理,對公司重大投資項目,提供財務,稅務等方面專業建議;

6,完成領導交辦的其他工作。

(二)任職要求

1,大學本科及以上學歷,財經類專業,3年以上合併報表相關經驗;

2,精通中國及香港會計準則及相關的法規,政策,具有良好的財務管理能力,學習能力和分析研判能力;

3,具備較強的語言文字表達能力,中,英語流利,具有嚴密的邏輯思維和分析判斷能力;

如圖4所示,工作踏實認真,責任心強,有良好的溝通協調能力和團隊精神;

5,有CPA,ACCA等相關專業資格證書,有大型企業集團及會計師事務所工作經驗者優先;

6,香港居民優先。

Job Responsibilities:

-Prepare group management and statutory financial statements on timely basis, be responsible for financial data and disclosure to stakeholders and external institutions as required for decision-making, supervise and review the preparation of the reports of subsidiaries.

-Organize group annual financial reporting and cooperate with external auditors about annual audit.

-Interpret and implement the latest PRC GAAP and provide timely technical support to subsidiary companies, maintain proper accounting policies.

-Assist in maintaining financial information system, regularly update the financial statement template.

-Prepare the accounting memos to analyze the complicated or unusual transactions in accordance with PRC GAAP.

-Prepare supporting materials for the Audit Committee and Board of Directors.

-Other duties include review of the Annual Report, other stock exchange filings as needed, and develop and mentor all direct reports.

-Other duties as assigned.

Job Requirements:

-Bachelor degree or above, major in finance and economics, graduate with HKICPA / ACCA or equivalent professional qualifications. minimum 3 years of experience in consolidation.

-Solid understanding of PRC & HK GAAP exposure.

-Analytical mindset with strong attention to details.

-Ability to handle multi-tasks and respond effectively to unexpected changes and requests.

-Independent, self-motivated, capable to handle tight timeline.

-High competence in written and spoken MandarinChinese.

-Qualified member of ACCA/ CPA or with experience in large SOE /audit firm is highly preferable.

-Hong Kong residents are preferred.

 

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