职位描述

岗位职责|Job Responsibilities
1.负责海外子公司/海外主体月度、季度、年度财务报表合并,包括抵消分录、关联交易、外币折算等,确保合
并报表真实、准确、完整。
1. Responsible for the monthly, quarterly, and annual consolidattion of financial statements of
overseas subsidiaries/overseas entities, including elimination entries, related-party transactions,
foreign currency translation, etc., to ensure that the consolidaated financial statements are true, accurate,
and complete.
2.统筹海外各主体报表收集、审核、调整、关账跟进,确保按时完成集团合并与上报。
2. Coordinate the collection, review, adjustment, and follow-rup on the closing of reports from overseas
entities to ensure the timely completion of group consolidation and reporting.
3.编制管理报表,包括盈利分析、费用分析、区域业绩、预算对比、经营洞察等,支持管理层决策。
3. PrepareManagement Reports, including profitability anaalysis, expense analysis, regional performance,
budget comparison, operational insights, etc., to support management decision-making
4.维护合并报表手册、会计政策、科目统一标准,确保海外主体核算口径一致。
4. Maintain the consolidated financial statements manual, accountirng policies, and unified account standards
to ensure consistent accounting practices across overseas entities.
5.配合内外部审计、尽调、财报披露,提供资料、回复问询,支持审计顺利完成。
5. Coordinate with internal and external audits, due diligencee, and financial report disclosures, provide
materials, respond to inquiries, and support the smooth completion of audits.
6.跟进海外会计准则差异(IFRS/当地准则),处理准则转换与调整事项。
6. Follow up on differences in overseas accounting standards (IFRS /local standards), and handle matters
related to standard conversion and adjustment.
7.推动合并与管报流程优化,提升自动化、数据质量与出具效率。
7. Promote the optimization of the merger and Financial Statements for Management processes, enhance
automation, data quality, and issuance efficiency.

职位要求

任职要求|Job Requirements
1.本科及以上,会计/财务相关专业,3-6年合并报表或集团财务经验,有海外主体合并、跨国企业、汽车/科
技/出海业务优先。
1. Bachelor's degree or above, majoring in accounting/finance or related fields, 3-6 years of experience in
consolidated financial statements or group finance, with experiencein overseas entity consolidation,
multinational enterprises, automotive/technology/overseas business preferred.
2.熟悉企业合并准则、外币折算、关联交易抵消、IFRS&PROGAAP
2. Familiar with enterprise merger standards, foreign currency translation, related party transaction
elimination, IFRS & PRC GAAP.
3.熟练使用合并系统/ERP (Oracle/SAP/Hyperion/金蝶/用友),Excel高度熟练(vlookup/数据透视表/函
数/拼接)。
3. Proficient in using consolidation systems / ERP (Oracle/SAP/Hyperion/Kingdee/UFIDA), highly skilled in
Excel (vlookup/Pivot Table/function/concatenation).
4.英语读写流利,能独立审核英文报表、邮件沟通、对接海外主体
4. Fluent in English reading and writing, able to independently review English reports, communicate via
email, and interface with overseas entities.
5.逻辑清晰、细致严谨、抗压能力强,能在关账期高强度准时交付
5. Logical, meticulous, rigorous, and with strong stress resistance, able to deliver on time under high
pressure during the closing period.
6.持有中级会计、CPA、ACCA优先。
6. Candidates with Intermediate Accounting, CPA, or ACCA cqualifications are preferred.