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Post Specification

Key Duties and Responsibilities:

1. Review the completeness of source documents and supporting materials; handle daily accounting operations and routine financial management in compliance with PRC accounting standards and the University’s financial management policies.

2. Supervise and ensure the monthly and annual preparation and submission of various internal and external financial statements and reports.

3. Prepare internal management reports for the University.

4. Assist in budget preparation and monitoring of budget execution.

5. Coordinate and organize tendering and bidding activities.

6. Follow up on the implementation of the University’s ERP project.

7. Be responsible for the accounting and management of various University projects.

8. Perform other duties as assigned by supervisors.

Qualifications and Requirements:

1. Bachelor’s degree or above in Accounting or Financial Management.

2. At least 6 years of relevant finance experience, including at least 4 years of accounting experience, with full-scope general ledger experience.

3. Experience in a university or research institute is preferred.

4. Experience in information systems/ERP implementation is preferred.

5. Experience in project accounting and management is preferred.

6. Good knowledge of PRC economic laws and regulations and relevant accounting standards.

7. Proficient in MS Office and Kingdee or other financial software.

8. Good command of English in listening, speaking, reading and writing.

9. Diligent and responsible, with strong learning ability, communication skills, and team spirit.

Salary and Benefits

Salary will be competitive, commensurate with qualifications and experience. Appointments will be made under the establishment of CUHK-SZ and statutory benefits will be provided according to the prevailing labor laws applicable in the PRC. The appointee will be based at the University campus in Shenzhen, PRC.

Application Procedure

Please send full curriculum vitae together with copies of qualification documents, and at least three references by email to: hr@cuhk.edu.cn  

职位说明

工作职责：

1. 检查原始凭证及相关文件的完整性、按照国家会计制度及大学财务管理制度完成日常账务处理， 财务管理工作；

2. 监督确保按月、年完成对内对外各类财务报表的编制及报送工作；

3. 编制学校内部管理报告；

4. 协助预算编制，执行监督的工作；

5. 协调，组织招投标工作；

6. 跟进学校ERP项目实施工作；

7. 负责跟进学校各类项目的核算与管理；

8. 其它由上级安排的工作。

岗位要求：

1. 大学本科以上学历，会计或财务管理专业；

2. 6年以上财务工作经验，其中4年以上会计核算经验，有全盘总账处理工作经验；

3. 有大学或科研院所工作经验优先；

4. 有信息化（ERP）项目实施经验优先；

5. 有项目核算与管理经验优先；

6. 熟悉国内经济法律法规、相关会计制度；

7. 熟练使用办公软件及金蝶或其它财务软件；

8. 具备良好的英语听说读写能力；

9. 工作踏实，有责任心，具备良好的学习、沟通能力和团队合作意识。

薪酬及福利

具有竞争力的薪酬，根据个人资历和经验而定;由开元985棋牌最新官网（深圳）直接聘用;享有中国大陆现行的劳动法所规定的相关福利。

申请程序

请准备好完整的中、英文简历和/或职位申请表（可在此处下载），并附上三位推荐人的姓名，发送至邮箱：hr@cuhk.edu.cn