财务主管

职责描述： 1、负责按照德国企业会计制度规定和会计业务的实际需要，确定会计核算方法、核算原则，设置账务核算体系；组织制定公司财务方面的管理制度及相关规定，落实财务政策，完善公司的财务管理体系，并负责推动解决核算中存在的各类问题，优化核算流程(Responsible for determining accounting methods, accounting principles, and setting up an accounting system in accordance with the regulations of the Germany corporate accounting system and the actual needs of the accounting business; organize the formulation of the company’s financial management system and related regulations, implement financial policies, and improve the company’s finances Management system, and is responsible for promoting the solution of various problems in the accounting and optimizing the accounting process) 2、负责德国公司财务核算工作，按公司及集团要求及时准确完成账务核算工作，按时出具公司的月度、季度、年度财务报表，并确保财务报表的真实性、准确性和完整性。(Responsible for the financial accounting of the Germany company, complete the accounting in time and accurately according to the company and group requirements, issue the company's monthly, quarterly, and annual financial statements Ｏn time, and ensure the authenticity, accuracy and completeness of the financial statements) 3、负责审核德国公司及所属区域的相关财务单据，严格按照财经法规和企业规章制度进行审批核算，发现异常时能积极与业务部门核对，解决问题，确保账务核算的准确、合理、合法。(Responsible for reviewing the relevant financial documents of Germany companies and their regions, and strictly in accordance with financial regulations and corporate rules and regulations for approval and accounting. When abnormalities are found, they can actively check with business departments to solve problems and ensure that accounting is accurate, reasonable and legal.) 4、负责收集整理会计基础数据与信息，及时向财务经理提供财务分析基础数据，满足分析报告的要求，协助财务经理了解德国公司所属区域业务运营情况，梳理业务流程，提供财务管理建议与方案，协助业务健康发展；(Responsible for collecting and sorting out basic accounting data and information, providing financial analysis basic data to the financial manager in a timely manner, meeting the requirements of the analysis report, assisting the financial manager to understand the business operations of the Germany company's region, sorting out business processes, and providing financial management suggestions and plans. Assist the healthy development of the business) 5、协助参与德国公司及所属区域的年度经营预算、月度资金预算工作，负责汇总业务部门资金需求，审核控制相关的财务预算等工作。(Assist in participating in the annual operating budget and monthly capital budget of the Germany company and its region, responsible for summarizing the capital needs of business departments, reviewing and controlling related financial budgets, etc) 6、根据公司业务变化和业务实质，参与公司项目财务评估，有效控制财务风险、降低业务成本提供专业建议及解决方案，对公司的财务会计有关的法规和制度及时提供解答。(According to the company's business changes and business essence, participate in the company's project financial evaluation, effectively control financial risks, reduce business costs, provide professional advice and solutions, and provide timely answers to the company's financial accounting regulations and systems) 7、负责德国公司固定资产定期盘点并出具盘点表(Responsible for regular inventory of fixed assets of Germany company and issue inventory) 8、及时做好会计凭证、账册、报表等财会资料的收集、汇编、归档等会计档案管理工作；(Timely do a good job in the collection, compilation and filing of accounting documents such as accounting vouchers, account books, statements, etc. 9、完成财务部门安排的其他工作。(Complete other ad hoc duties assigned) 任职要求： 1、会计、税务、财务管理等相关专业本科以上学历;( Bachelor degree or above in accounting, taxation, financial management and other related majors) 2、具有5年以上财务工作经历，2年以上贸易进出口行业财务管理工作经验;，(Have more than 5 years of financial work experience, and more than 2 years of financial management work experience in the trade import and export industry) 3、具有会计师职称，精通德国及欧洲等国际财经法律法规政策，对会计、金融、财务管理等有全面的财务管理经验;；(Possess the title of accountant, proficient in German and European international financial laws, regulations and policies, and have comprehensive financial management experience in accounting, finance, financial management, etc) 4、能熟练使用财务软件及办公软件;( Be proficient in using financial software and office software) 5、良好的沟通能力与团队协助意识，适应不同文化背景下的工作环境(Good communication skills and sense of team assistance, adapt to working environments under different cultural backgrounds) 6、认真、责任强、善于总结工作经验；原则性强、善于与人沟通表达，勇于承担工作，有良好的职业道德和职业操守；(Serious, responsible, good at summarizing work experience; strong in principle, good at communicating and expressing with others, having the courage to undertake work, having good professional ethics and professional ethics).

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