全套职位描述（英文版）（贝恩咨询）

Controller/Director/VPJobDescription:Workcloselywiththecompany’sCFO,andensurethatalloftheresponsibilitiespertainingtotheaccountingdepartmentaremetDevelopanddirecttheactivitiesoftheprofessionalstaffinvolvedwiththefinancialaspectsof(regional)operations,includingforecasting,planning,budgeting,creditandcollections,costaccounting,andfinancialcontrolsystemsReporttotheCFO(President)andberesponsibleforallaccountingfunctionsProvidinganalytical,budgetary&financialplanninganagement/reportingsupporttoseniormEstablishingandmaintaininginternalcontrols,externalfinancialreportingInterfacewithexternalauditors,handlingallcorporatetaxmattersCoordinateandoverseetheannualprofitplanningprocessIntroducenewmethodologiesandtechniquesfortheuseinplanningandanalysisEvaluatebusinessopportunitiesandtheirpotentialimpactonthestrategicgrowthofthecompanyIntroduceandpreparefinancialanalysistobepresentedtoseniormanagementanddevelopinterimandlong-termfinancialforecastsResponsibleforstaffdevelopmentandmanagementPerformspecialanalysesandpresentationstoseniormanagementrelatingtochangesinaccountingrulesandaccounting/reportingimpactofchangesinbusinessconditionsInterfacewithregionalcontrollerintheareasoffinancialreportingandaccountingEnsurecompliancewithtaxregulationsinalljurisdictionsConceiveandimplementpolicyandprocedureOverseeexpansionintootherregionaloffices,actingasprojectmanagerfornewofficebuild-outsinfinancesideBeakeybusinesspartnerintheorganizationtoensureproperfinancialconsiderationsaretakenintoallbusinessdecisionsCoordinate,scheduleandmanageresourcesacrossdevelopmentandimplementationteamsDeveloptheshort-termandlong-termfinancialstrategicplansandpossiblepubliclistingin3-5yearsEnsureaccuracyandtimelinessofallfinancialreportingandAccountingoperationsImprovefinancialmanagementtoolLeadandsupportthefinancialanalysisofthebusinesstosupportdecisionmakingManageasmallteamwiththehighestefficiencyManagedesign,development,testingandimplementationofglobalfinancialsystemPreparereportofcustomerperformanceandstaffperformanceReengineerfinancialandaccountingoperationsprocessesandinformationsystemsResponsibleforFinance,Accounting,Administration,LogisticsinAsiaPacificSupportbusinessandrevenuegrowthinitiativesDirectthewholeaccountingoperationtoensuremaintenanceofsoundfinancialaccountingsystemsmeetingstatutoryrequirementsDevelopandmaintainsoundinternalcontrolprocedures,andimplementandefficientandtimelyreportingsystemSuperviseaccountingteam,logisticteamandITpersonnelEstablishannualplansandmonthlyforecastsmeetingtightdeadlineLiaisewithauditorsandbankersAccountingManagerJobDescription:Supervisionofallaccountingandinternalandexternalreportingfunction,includingallrequiredpublicfilingsHandlesallaspectsofAccountsPayable,AccountsReceivable,GeneralLedger,andfinancialstatementpreparationOverseeallpayrollfunctionsandcoordinateinformationwithoutsidepayrollservicePrepareaccuratemonth-endandyear-endclosingsCompletesspecialprojectsperthedirectionoftheCEOSupervisestaffaccountanttoensurethatallentriesandanalysisareaccurateandcompletedinatimelymannerEnsurethatallsysteminterfacestothegeneralledgerareproperlyrecordedPreparevariousbalancesheetandincomestatementaccountreconciliationUnderstandandassistthemaintenanceandmonthlyprocessofthecompany’sgeneralledgerandreportwritingsystemsAssistwithcoordinationofmonthendandyearendactivitiesandauditsAssistinspecialprojectsasassignedHandleallaspectsoffinancialaccounting:financialstatements,budgeting,andallocatinggrantmoneyWilloverseetheAPdepartmentandoverseetheaccounting/monthendcloseprocessWorkwithxxxsystem,includingreportmaintenance,accountmaintenanceandreportwritingParticipateinmonthendclosesincludingpreparationandentryofjournalentries,runmonthendfinancialreportsCoordinateinclusionofdifferentdatastreamssuchasPayroll,AccountsReceivableandCirculationAccountsReceivableAnalyzerevenueandexpenseaccounts;assistinbalancesheetanalysisCorporateaccountingfunctions:consolidations,audit,managementreporting,financialanalysis,andbankreconciliationStreamlineoperationalexpenditureanalysis,developannualoperatingbudget,providefinancialandanalyticalinformationtomanagement,andperformad-hocprojectanalysesasneededWorkingcloselywithcolleaguesthroughouttheorganizationtomanageacomplexorganizationwithbothmanufacturingrequirementsandthedeliveryofe-servicesImplementingthefinancialinfrastructureneededtosupportanorganizationwithplannedannualrevenuesofxxxbyfiscalyearxxxFinancialAnalyst(AccountingSupervisor/AssistantManager)JobDescription:Financialanalysesandcomparative,detailedanalysesofbusinessplanandactualresults,businessdevelopmentandcompanyoperatingandexpansionprojectsImplementandmaintainfinancialreportingsystemandprepare,analyzeandreviewconsolidatedfinancialresultsProvideinformationandvalue-addedanalysistobusinessmanagersatalllevels,includingthecorporateofficeandtheboardofdirectorsPreparefinancialreports,provideadviceontransactions,defineaccountingpolicies,andorganize/consolidatemulti-yearplansandannualbudgetsM