财务高级经理-存货会计

该职位来源于猎聘 Job Purpose: Oversee the overall inventory accounting, including the entire process of inventory receipt, issuance, storage, cost carry-forward and impairment provision, ensuring compliant, accurate and timely accounting treatment. Be responsible for inventory ledger management, inventory reconciliation, cost analysis and abnormal investigation to ensure consistency between accounts and actual inventory as well as between accounts. Streamline and optimize inventory management processes, promote digitalization and standardization to improve work efficiency. Proficiency in using SAP Hana system for inventory-related accounting and optimize system operation processes. Coordinate with procurement, warehousing, production and other relevant departments to establish an efficient collaboration mechanism and solve professional inventory accounting issues. Supervise team work quality, conduct talent training and professional guidance, strengthen internal control and risk management, and provide inventory-related financial support for the company's business decisions. Job Accountabilities: 1 Managing the accounting treatment of fixed assets 40% 1.1 Task 1 Settle AUC to FFA in GL for New & remodel store 1.2 Task 2 Review Assets accounting Journal entry , perform reconciliation between Sub-ledger vs. GL balance and assets accounting month end closing 1.3 Task 3 system issue follow up 2 P&L impact control and Fixed Assets Report 30% 2.1 Task 1 Provide assets related expense forecast, perform reconciliation and determine which exceptions require further research, manual correction or explanation. 2.2 Provide construction in progress and fixed assets movement report 2.3 Task 2 Feedback on queries from related business and customer, audit support and data providing 3 B/S account checking and FA process improvement

20%

3.1 Task 1 Check Assets accounting B/S reconciliation, long aging outstanding clearing

3.2 Task 2 Fixed assets process review and communication 4 Assist with team member assignment and management

10%

Job Requirements: University / Vocational Degree

Professional Certificate：Major in Accounting or related fields degree；Medium Accountant or CPA preferred Be able to work independently and under high pressure. Good command of spoken and written in English. Familiar with Accounting principle, strong accounting sense Strong communication and negotiation skill cross department

Identify and check process, be able to apply sound judgment to make continuous effectiveness.

Proficient in operating the SAP Hana system with extensive hands-on experience and optimization skills. Strong capabilities in data analysis, risk management, and cross-departmental communication, able to independently drive process improvements. Excellent leadership and professional mentoring abilities; highly principled and responsible, capable of handling work pressure. Preference will be given to candidates with financial work experience in medium to large enterprises.