You are here
- Finance Manager
- industry leading
About Our Client
The Nanjing Plant was established in June 2006, located in South Nanjing.
High performance, lean manufacturing, and full service product development assure its continued growth and success into the 21st Century. A Best-in Class Company looking for Best-in-Class, motivated employee!
Review and finalize the journal entries daily.
Review and finalize the Reconciliation Reports monthly.
Review and finalize the Financial Statements monthly. Provide the GM with an analysis of the monthly Financial statements.
Ensure correct and complete closure of AR, AP, Inventory and GL Modules for month end closing.
For Physical Inventory, (quarterly), organize and process all inventory tags. Assure actual data is entered into CMS correctly and investigate all major variance dollar differences, with the Materials Manager.
For Physical Inventory, (yearly), contact external auditors, approve the auditor's plan to coincide with the scheduled Inventory.
Review and finalize the 3-month rolling cash flow forecast monthly or as required;
Monitor the cash flow weekly report;
Contact SPI Finance Department as needed to manage the cash flow for SPN.
Review and finalize the definition, cost, booking， labeling and verification of fixed asset;
Review and finalize application for CIP to FA.
Review the FA Module, CMS and ensure ongoing accuracy.
Review the aging report of AR. Ensure no AR goes over 60 days late. Initiate and control customer contact for all AR issues.
Review and suggest Inter-Co AR changes as needed.
Authorize Debit Memo and ensure it is sent out weekly;
Control the aging report of any AP.
Ensure all accruals in the right accounting period. This includes Inter-Co accruals.
Ensure all amortizations are in the right accounting period.
Review and sign all BOM change requests. Approve them in CMS.
Review tax return monthly, some quarterly.
Review and finalize the annual clearance of Corporation Income Tax.
Liaison with certified public tax-auditor for annual tax audit report.
Work with SPI corporation to achieve Tax planning to maximize for tax-saving for SPN & SPI;
Supervise tax refund.
Ensure all VAT related activity is carried out on time so SPI/SPN receives the maximum benefits.
Lead strategy in negotiations with Tax Authorities after consultation with SPI Corporate Finance Department.
Choose the qualified CPA firm with competitive price.
Review the Audit Plan/Proposal.
Arrange the audit field work.
Review and comment on the Audit draft.
Contact and negotiate with auditors about the audit opinion (the final) type.
Understand & enforce the regulations and rules of the SAFE as well as maximize these rules for SPI/SPN's benefit.
Control Foreign Exchange exposure.
Provide the financial details for business insurance purposes.
Keep the original insurance policies on file. Ensure we never have out of date insurance policies.
Review and finalize the multi-governmental-review report (annually).
Review and finalize the Economic Statistic report.
Department Meeting to be held minimum weekly. Notes from all meetings to be kept on file.
Attend daily Manager Staff Meeting.
LPA to QC twice one month.
Monthly Objectives to be done with the GM. Also to be done monthly on all subordinates.
Make the Statement notes monthly.
Take Action as required on Cost Drivers monthly.
Lead the Finance Department. Coach and evaluate Finance staff.
Coordinate with the other managers.
Any other duties as assigned by the General Manager.
The Successful Applicant
Knowledge and practice in accounting, taxation, audits, finance management, international business, logistics and financing.
Certified Senior Accountant;
at least 10 years working experience or above.
What's on Offer
US WOFE, friendly work environment
stable business growth
competitive salary package