Hangzhou company finance:

1.Monthly prepare P&L and B/S report

2.Monthly prepare Gross Margin report

3.Monthly prepare Net Contribution report

3.Prepare Hangzhou annual audit report

4. Training staff to independently manage accounts work

5.Prepare monthly cash flow forecast and monitor the same

6.Manage all issues in China from Tax bureau and external audit

7.Report stock status to Moscow monthly, take needed financial process on the same

8.Report Accounts Receivable monthly to Moscow

9.Checking each contract finance article-When have contract

10.Contact with Lawyer firm on lawsuit cases details-If needed

11.Communicate with supplies for payment-Some special important agency

Hong Kong company finance：

1.Checking HK company cash flow status

2.Arrange funding for Hangzhou through Hongkong

3.Manage Annual HK audit

ERP system

1. U8 ERP management，workflow achieve based on management requirement

2. Update as required

3. Solve issues of system if have

4. Communicate with U8 service provider to achieve some new idea

Key requirements:

1. At least 8 years of finance management experience with FMCG

2. Have experience of ERP system installment and workflow design experience

3. Have International company finance reporting experience

4. Familiar with IFRS and CFRS

5. Good at excel，have good big data analysis experience will be a plus

6. ACCA or CPA will be a plus

7. 中级会计职称

8. English could be working language

上班地址：万银国际