Main responsibilities:
All Finance related issues
• Establish and implement a strong and effective internal finance process.
• Review the current accounting procedures and to implement appropriate measures for progress.
• Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, tax reporting and etc.
• Prepare monthly financial statements, management accounts and cash flow report.
• Issue Invoices for clients.
• Prepare annual budgets with team.
• Review and track performance by monitoring variance from plan, highlighting potential issues.
• Prepare yearend Audit Reports.
• Maintain appropriate controls to ensure costs are within budgeted levels.

Financial Management and Accounting
• Responsible for timely and accurate completion of monthly management reports including sales reports, stock report, management analysis report, reports to shareholders.
• Responsible for daily finance operations.
• Responsible for General Ledger, Balance Sheet and P&L and monthly external reports.
• Liaise with auditors, bankers & local statutory bodies.

Z9H system management
• Good Knowledge of Z9H Accounting system and optimize financial module.
• Review current procedures and appropriate resources.
• To set up AR credit control with AR team.
• Establish sales daily and monthly data and report.

Candidates have to understand that is a young energetic entrepreneurial team aiming to be the top of the industry. We provide growing space and opportunities for employees who are able to grow together with the company.
The salary is negotiable.
If you are interested, please provide:
• Your CV
• A cover letter

You can contact usfor more information. We hope to hear from you soon!

主要职责：

所有与财务相关的问题：
• 负责建立并执行一个强大且有效的内部财务流程；审核当前会计程序并对已审核结果进行提高或加强。
• 负责管理包括总账在内的所有财务模块，即：固定资产，应付账款，应收账款，税务报告等等。
• 负责准备当月财务报表，管理帐户、现金流量的报告及为客户开具所需的发票。
• 协助公司管理团队准备年度预算。
• 负责审核和跟踪性能监测的差异，从计划中突出潜在的问题
• 负责准备年终审计报告
• 保持适当的控制以确保成本不超过预算的水平

财务管理及会计工作：
• 负责及时准确的完成月度管理报告，包括并不仅限于：销售报表、采购报表等以及公司管理分析报表。
• 负责日常财务的运作。
• 负责总账，资产负债表和损益以及每月的对外报告。与审计部门、银行部门及当地法定机构的联络。

臻酒汇后台系统管理运用
很好的掌握Z9H的财务运营系统及发挥其优化的财务模块。审核现有的程序并勇于创建更多其他具有价格的财务模块。并与应付款公司或团队建立有效的信用控制方法。有序的安排每日及每月的数据和报告。

求职者必须了解所处环境，臻酒汇是一个年轻的创业团队并旨在成为在线红酒销售行业的行家。创业型企业的特点是团队小但具有很大的成长空间，需要能够与企业一同成长，和200%投入的员工 。
有意者请邮件