Title 职位：General Ledger Accountant 总账会计

Reports line 汇报：Finance Director, Regional Director China 财务总监、区域总监（中国）

Key Relationships：Regional Director China, China Finance Manager, UK Finance manager

Location：The role will be based in XSBN; 工作地点在云南省 西双版纳 市，公司提供住宿及每月探亲往返机票。

Role Summary 职位概述

Responsible for the Financial activities and accurate timely reporting of Haygrove Yunnan. Provide financial

support of the farm operations. Supporting the China Regional Director and UK Group Finance Director on reporting, planning and financial decision making for the business. Support the establishment of future Haygrove business activities in China through financial operations and Government relationships.

为公司位于西双版纳的种植基地提供财务专业服务，向中国区总监、英文总部汇报。

• Calm under pressure or when working to deadlines 冷静、抗压力强
  
• Strong communicator who sees the value of teamwork and aligned goals throughout the company优秀的沟通技能
• Results and Service Driven结果导向、服务导向
• Confident self-starter able to act on own initiative自信、自驱力强
• Positive mind-set and curiosity to learn积极主动、好学
• Commercially aware, forward thinking and proactive具有商业思维、前瞻性
• Demonstrate attention to detail and logical decision making 注重细节、逻辑
• Strong work ethic and reliability强职业道德、可靠

Key Responsibilities 工作职责

General Ledger Accounting总账会计

• Preparation of journal entries and monthly, quarterly and annual financial statements/reports timely and accurately in accordance with local GAAP and UK GAAP. 及时有效的行程财务报表
  
• Assist in the internal/external annual audit process toensure efficient and timely filing of all statutory reporting obligations. 协助公司内外部财务审计活动
• Booking of AP invoices and verifying all invoices for payment, ensuring expenditures are charged to appropriate accounts and releases payments. Clearing reconciliation of AP and GL account balances.
  

登记应付帐款并核对所有的付款发票，确保支出计入相应的账户并发放款项。

• Tax filing/return, VAT invoice check and issuing. VAT forecasting and planning of supplier payments vs AR collection to ensure an optimal VAT position each month.

税务管理

• Review payment requests and staff expense claims against Corporate Policy / Budget / accounting policy, ensure the accountant control in place.

根据公司政策/预算/会计政策审核付款要求和员工费用报销，确保会计控制到位。

• Account reconciliation with customers. 与客户对账
  
• Corporate tax planning and forecasting.税务计划及预算
• Cost posting and variance analysis vs budget and forecast.成本核算和差异分析与预算和预测。

• Daily management and responsibility for NAV. 日常系统数据录入Navision

Management Accounts 管理财务

• Ensure that accounting records are maintained in line with Haygrove policies and local legislation.
  

确保账务符合黑革萝准则及当地法规

• Prepare month end and year end files to ensure adequate company financial records.

准备月底及年底账务以确保充足的公司财务记录

• Ensure that all balance sheet and bank accounts are reconciled monthly. 确保所有月度资产负债表及银行账目按时完成
• Develop and evolve the management accounts and financial performance information to meet the requirements of the business. 改进账务管理及更新财务信息以符合公司业务发展的需要
• To attend weekly management meetings and feedback to managers. 参加月度管理会议并汇报给经理
• Coordinate and assist Managers in preparation of annual budget. 配合及协助管理层编制年度预算

In Addition: 其他

• To represent the Group Finance Director in China where local representation is required. 在需要时，在中国当地代表全球财务总监处理业务。
• Communicate regularly with other managers to ensure that issues in the Finance Team are brought to the attention of others and receive feedback from the other areas. 定期与其他经理沟通以确保财务团队的一些工作被知晓并得到反馈。
• To support the implementation of systems, as required. 需要时，支持系统实施。

• Ad hoc reporting as required including financial modelling and analysis. 需要时，提供特别报告，包括财务模型及分析。

• University degree, major in Finance, Accounting.
• 3-5 years GL relevant experience in MNC & Familiar with IFRS and China GAAP.
  
• Work experience in a foreign trading company is preferred.
  
• Fluent English is preferred.英文流利优先考虑
• Experience in Navision (Navision set-up and maintenance) is preferred. A good working knowledge of ERPsystems.

• Professional certification is preferred. Part qualified & studying towards a Professional accounting qualification (CMA, CPA or equivalent) is preferred. 财务中级职称或者其他相关证书优先考虑
  

新型农业经营模式，期待您的加入，请在线申请或投递中英文简历至 recruiting@haygrove.com

上班地址：鑫盛时代广场