Senior Accounting Manager

4 weeks ago


Shanghai, China AVIAREPS Full time

Your Mission:

Primary responsibilities include payment, working capital, cash controls and inter-company reconciliation Provide day to day leadership across the processing, reporting and month end closing activities for Invoice Processing, Payment Processing and Travel & Expense Processing. Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Report accurate, timely and insightful monthly management accounts and financial updates for management review Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes Collaborates with the other finance department managers to support overall department goals and objectives Collaborate with external auditors, tax advisors and legal counsels to ensure successful audit results and compliance Analyze contracts with clients, establish and maintain a process to monitor and report revenue. Insure accuracy and timeliness of reporting revenue Prepare summary feedback of financial statements variances to budget Actively review and advise on financial/accounting processes

Your Qualifications:

Minimum experience of 6+ years in accounting or related fields Fluent in English (CET-6) and Chinese Strong Knowledge in Chinese accounting standards, tax knowledge and foreign currency regulations Accounting software/SAP system skills Strong computer skills (e.g. MS Office) Strong research ability, detail-oriented, and excellent communication skills Highly motivated, able to multi-task and work independently under deadline

We offer:

A challenging and responsible position in an open-minded team with a great spirit A well-known brand, an attractive salary package and all benefits from the tourism industry
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