Senior Accounting Manager (m/f/d)

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