What's Next? Join ZF!
ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.
ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.
BF-Controlling / Accounting
Req ID 62577 Shanghai, China
- Assist Head of Finance to lead the finance function for the China businesses, reviewing and monitoring business performance to ensure effective operations and well financial status, delivery of financial reports for the corporate calendar.
- 协助财务总监管理财务团队，根据业务状况，回顾和监管公司业绩表现，确保有效运营和财务状况记录准确良好。根据公司日历安排交付财务报表等
- Supervise accounting team and routine accounting activities.
- 监督和带领财务团队完成日常会计核算活动
- Responsible for monthly/quarterly/yearly closing in local finance function.
- 负责月度/季度/年度的关账，将相关资料给到财务共享中心记账
- Guide the finance team to perform the inventory and fixed assets checking.
- 带领团队进行固定资产盘点和存货监盘
- Make sure the proper and correctness of financial statement (PRC & IFRS).
- 复核确保财务核算和中外方报表的准确性
- Complete the month end, quarterly and annual financial statements, BS reconciliation and variance analysis.
- 完成月度，季度，年度财务报表，业务计划核对以及差异分析
- Responsible for timely submission of local statutory requirements.
- 负责及时递交当地法规要求的报表等。
- Working with external and internal audits
- 负责外部审计和内部审计，协调审计的顺利进行。
- Responsible for the declaration of annual tax refund.
- 负责年度财政扶持的申报。
- Responsible for annual tax filing, financial statement, Industrial and commercial publicity
- 负责年度汇算清缴，会计决算报表的编制，企业工商公示
- Prepare for intercompany transactions and complete TP related documents.
- 整理收集汇总上传关联交易信息，完成转移定价相关的报表
- Coordinate export tax refund with related parties.
- 协调办理出口退税单据的整理和存档
- Complete ICS setup & evidence uploading in system.
- 完成内审管理的设置，根据内审要求上传相关文件在指定的系统中。
- Complete corporate deferred tax report and TRP package.
- 完成集团递延所得税报表及各项税务报表
- Participate in the verification of finance term of various contracts
- 参与合同有关财务条款的审核
- Review MRO application form
- 复核MRO申请表，并根据权限进行签字
- Review & sign payment application form
- 付款申请的审核签字
- Lease contract coordinator
- 收集租赁相关合同，将租赁信息提供给财务共享中心后进行审核确认
- Deal with tax bureau affairs
- 处理税务局相关事宜
- Weekly AR report uploading
- 每周收集应收账款报表并上传到系统中
- Backup for release below margin, warehouse shipment, post invoice etc
- 财务内部各项工作的相互备份
- Finance Procedure update，update/maintain the application form.
- 梳理财务流程，并对相关申请表进行更新
- Coordinate with accounting share service center
- 协调和财务共享中心有关AR/AP/GL/BANK/FA的工作
- Participate new business model/project implementation.
- 协助并参与新业务模式、新项目的落地执行
- Assist to training and manage accounting team
- 协助培训和管理会计团队。
- Other ad hoc assignments allocated by head of Finance
- 其他财务工作安排。
Be part of our ZF team as Accounting manager (Greater China) and apply now!
Contact
Yingjun Guo
DEI
At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.
Find out how we work at ZF:
Job Segment: Accounting, Bank, Banking, Warehouse, Finance, Manufacturing
