Finance Manager

• stablish ledger accounts, vouchers and books of the company; Review vouchers, compile and keep the general ledger correctly; Support monthly and annual closing.
• Prepare relevant financial statements and the notes to the statements; Analyze the financial statements and report to the head of Finance department.
• Audit financial data; Ensure the accuracy and authenticity of the data; Ensure that the financial information is in line with professional and regulatory standards, that all entries are accurate and that the reports are in accordance with accounting standards and government regulations.
• Assist in the annual financial audit; In charge of the continuous maintenance of the general ledger and compilation of supporting documents; Provide appropriate accounting information to others when needed.
• Regularly inspect and analyze the expenditure of the unit budget; Increase production and revenue, reduce consumption and expenditure; Submit at least one report on the analysis and improvement suggestions of capital activities every year.
• Collaborate with internal departments to collect, analyze and interpret relevant financial information.
• Cooperate with Operations, Compliance, Tax, Legal, and external service providers to ensure that all regulatory deadlines for filings and shareholder/board of directors meetings are met. You will also partner with other accounting teams to provide data and reports necessary to meet monthly, quarterly and annual deadlines.
• Be responsible for managing the accounting, reporting and financial compliance activities for certain entities.

• Bachelor degree or above, accounting/finance/economics or other majors related.
• More than 3+ years of experience in accounting; Experience in large multinational companies is preferred.
• Effective problem-solving skills to identify and correct accounting errors in time; Solid accounting skills.
• Understanding of accounting standards and regulatory requirements; Good knowledge of the functions and operational processes of relevant finance systems.
• Work well under pressure; Strong sense of responsibility; Action-oriented with clear goals; Upright, honest, proactive and positive.
• Be familiar with 1C system ,my soliq system,didox system and related financial system.
• Language: Proficient English

Terms:

• Compensation for food (once time in a working day) according to the Company’s Policy
• Compensation for transportation (once time in a working day) according to the Company’s Policy
• 21 days of annual leave calculated on a calendar day basis
• Payable Sick leaves (only if the requested document is provided)
• Annual bonuses according to performance and company internal regulations
• 5/2 working schedule from 9 a.m. to 6 p.m.

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