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tony_eva 发表于 2009-3-2 11:07

Financial Controller (hereafter “FC”)

<p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><b style="mso-bidi-font-weight: normal;"><u><span lang="EN-GB" style="FONT-SIZE: 14pt; FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">BASIC FUNCTION<p></p></span></u></b></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt;">&nbsp;</span><b style="mso-bidi-font-weight: normal;"><span lang="EN-GB" style="FONT-SIZE: 9pt; FONT-FAMILY: Arial; LETTER-SPACING: 1.5pt; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><p></p></span></b></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-font-kerning: 0pt;">Under the direction of CFO, the FC is responsible for all accounting and internal control functions.<span style="mso-spacerun: yes;">&nbsp; </span>He/She supervises accounting staff and acts as a backup for CFO.<span style="LETTER-SPACING: 1.5pt;"><p></p></span></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><b style="mso-bidi-font-weight: normal;"><u><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt; mso-font-kerning: 0pt;">DUTIES AND RESPONSIBILITIES<p></p></span></u></b></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">1.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Ensures the submission of all required financial reports to WHQ and APAHQ on a complete, accurate and timely basis.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">2.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Monitors accounting systems and activities of the accounting section to ensure optimum performance with adequate control and comply with the legal requirements and approved accounting standards.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">3.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Monitors EDP activities in respect to accounting matters to ensure effective and adequate internal control.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">4.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Ensures the smooth operation of ERP by keeping proper books and records.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">5.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Define clearly responsibilities of the each accounting team members and review regularly their performance.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">6.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Continuously assess team members competences and abilities in respect of their jobs and responsibilities.<span style="mso-spacerun: yes;">&nbsp; </span>Proposes to CFO for all the possible promotion or transfer of his/her team members.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">7.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Review tax (VAT, IIT and etc.) provision on regular basis (with the assistance of Treasury Manager.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">8.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Monitors all inter-company billing activities, remittenance, reconciliation of receivables and payables and assists to ensure adequate funding for daily operation and timely payment.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">9.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Reviews and updates all loss provision, accruals, reserves, etc. and send to CFO for approval, if necessary.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">10.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Leading the write-up and continual reviews and processes of all revisions to the Company Financial Manual and Policy.<span style="mso-spacerun: yes;">&nbsp; </span>Ensures the consistence of the Company Financial Manual and Policy with Financial Manual and Policy.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">11.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Preparation for country Internal Audit.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">12.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Conduct IACR (accounting cycle) and prepare rectification action plan.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">13.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Internal control compliance and diagnosis.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt 39pt; TEXT-INDENT: -21pt; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-list: l2 level1 lfo1; tab-stops: list 39.0pt;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: Arial; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;"><span style="mso-list: Ignore;">14.<span style="FONT: 7pt 'Times New Roman';">&nbsp;&nbsp; </span></span></span><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-ansi-language: EN-GB; mso-font-kerning: 0pt;">Spot auditing of the Companies (including branches) compliance with P&amp;Ps, accounting, reporting and controls.<p></p></span></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><b style="mso-bidi-font-weight: normal;"><u><span lang="EN-US" style="FONT-SIZE: 14pt; FONT-FAMILY: Arial; mso-bidi-font-size: 10.0pt; mso-font-kerning: 0pt;">AUTHORITY<p></p></span></u></b></p><p class="MsoNormal" align="left" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: left; mso-pagination: widow-orphan;"><span lang="EN-GB" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-weight: bold; mso-ansi-language: EN-GB; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt;">&nbsp;</span><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: Arial; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-font-kerning: 0pt;">Authorizes and approves all accounting vouchers and entries.</span><span lang="EN-US" style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-bidi-font-weight: bold; mso-bidi-font-size: 10.0pt; mso-bidi-font-family: 宋体; mso-font-kerning: 0pt;"><p></p></span></p><p><strong><u><font size="5"></font></u></strong></p><p>工作地点在杭州 有兴趣的同志可以发份简历或者联系</p><p><a href="mailto:tony_eva400@hotmail.com">tony_eva400@hotmail.com</a>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p>

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