职位说明书(英文)Controller/Director/VPJobDescription:Workcloselywiththecompany’sCFO,andensurethatalloftheresponsibilitiespertainingtotheaccountingdepartmentaremetDevelopanddirecttheactivitiesoftheprofessionalstaffinvolvedwiththefinancialaspectsof(regional)operations,includingforecasting,planning,budgeting,creditandcollections,costaccounting,andfinancialcontrolsystemsReporttotheCFO(President)andberesponsibleforallaccountingfunctionsProvidinganalytical,budgetary&financialplanninganagement/reportingsupporttoseniormEstablishingandmaintaininginternalcontrols,externalfinancialreportingInterfacewithexternalauditors,handlingallcorporatetaxmattersCoordinateandoverseetheannualprofitplanningprocessIntroducenewmethodologiesandtechniquesfortheuseinplanningandanalysisEvaluatebusinessopportunitiesandtheirpotentialimpactonthestrategicgrowthofthecompanyIntroduceandpreparefinancialanalysistobepresentedtoseniormanagementanddevelopinterimandlong-termfinancialforecastsResponsibleforstaffdevelopmentandmanagementPerformspecialanalysesandpresentationstoseniormanagementrelatingtochangesinaccountingrulesandaccounting/reportingimpactofchangesinbusinessconditionsInterfacewithregionalcontrollerintheareasoffinancialreportingandaccountingEnsurecompliancewithtaxregulationsinalljurisdictionsConceiveandimplementpolicyandprocedureOverseeexpansionintootherregionaloffices,actingasprojectmanagerfornewofficebuild-outsinfinancesideBeakeybusinesspartnerintheorganizationtoensureproperfinancialconsiderationsaretakenintoallbusinessdecisionsCoordinate,scheduleandmanageresourcesacrossdevelopmentandimplementationteamsDeveloptheshort-termandlong-termfinancialstrategicplansandpossiblepubliclistingin3-5yearsEnsureaccuracyandtimelinessofallfinancialreportingandAccountingoperationsImprovefinancialmanagementtoolLeadandsupportthefinancialanalysisofthebusinesstosupportdecisionmakingManageasmallteamwiththehighestefficiencyManagedesign,development,testingandimplementationofglobalfinancialsystemPreparereportofcustomerperformanceandstaffperformanceReengineerfinancialandaccountingoperationsprocessesandinformationsystemsResponsibleforFinance,Accounting,Administration,LogisticsinAsiaPacificSupportbusinessandrevenuegrowthinitiativesDirectthewholeaccountingoperationtoensuremaintenanceofsoundfinancialaccountingsystemsmeetingstatutoryrequirementsDevelopandmaintainsoundinternalcontrolprocedures,andimplementandefficientandtimelyreportingsystemSuperviseaccountingteam,logisticteamandITpersonnelEstablishannualplansandmonthlyforecastsmeetingtightdeadlineLiaisewithauditorsandbankersAccountingManagerJobDescription:Supervisionofallaccountingandinternalandexternalreportingfunction,includingallrequiredpublicfilingsHandlesallaspectsofAccountsPayable,AccountsReceivable,GeneralLedger,andfinancialstatementpreparationOverseeallpayrollfunctionsandcoordinateinformationwithoutsidepayrollservicePrepareaccuratemonth-endandyear-endclosingsCompletesspecialprojectsperthedirectionoftheCEOSupervisestaffaccountanttoensurethatallentriesandanalysisareaccurateandcompletedinatimelymannerEnsurethatallsysteminterfacestothegeneralledgerareproperlyrecordedPreparevariousbalancesheetandincomestatementaccountreconciliationUnderstandandassistthemaintenanceandmonthlyprocessofthecompany’s...