Finance Manager - Finance Office 财务经理 - 财务处 (Ref. 2026/008/01)
Post Specification
Key Duties and Responsibilities:
Responsible for the University’s financial accounting and day-to-day financial management, including the preparation and review of internal and external accounting statements and reports; assisting in budget preparation and execution; providing internal management analysis reports; and managing fixed assets.
1. Review the completeness and reasonableness of source documents and supporting materials, and ensure processing is in compliance with PRC accounting standards and the University’s financial management policies.
2. Perform daily accounting operations and routine financial management tasks.
3. Supervise and ensure the monthly and annual preparation and submission of various internal and external financial reports.
4. Prepare internal management analysis reports for the University.
5. Assist in budget preparation and monitoring of budget execution.
6. Organize and coordinate tendering and bidding activities.
7. Assist in the University’s project management and the implementation of related systems.
8. Perform other duties as assigned by supervisors.
Qualifications and Requirements:
1. Bachelor’s degree or above in Accounting, Financial Management, or other related economics/finance disciplines.
2. At least 10 years of relevant finance experience, including at least 4 years of accounting and full-scope general ledger experience; at least 2 years’ experience at Finance Manager level or above; experience in a university or research institute is preferred.
3. Competencies and skills: solid knowledge of PRC economic laws and regulations and relevant accounting standards; proficient in MS Office and Kingdee or other financial software (ERP implementation experience preferred); good command of English in listening, speaking, reading and writing; 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-9@cuhk.edu.cn
职位说明
岗位职责:
1. 检查原始凭证及相关文件的完整性、合理性,按照国家会计制度及大学财务管理制度完成;
2. 日常账务处理和财务管理工作经验;
3. 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;
4. 编制学校内部管理分析报告;
5. 协助预算编制及执行监督的工作;
6. 组织和协调招投标工作;
7. 协助大学的项目管理和相关系统的实施工作;
8. 其它由上级安排的工作。
职位要求:
1. 大学本科以上学历,会计或财务管理专业等经济类专业。
2. 10年以上财务工作经验,其中四年以上会计核算经验及全盘总账处理工作经验;2年以上财务经理及以上职位工作经验;有大学或科研院所工作经验优先;
3. 素质和技能:熟悉国内经济法律法规、相关会计制度;熟练使用OFFICE及金蝶或其它财务软件,有ERP实施经验优先;具备良好的英语听说读写能力;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-9@cuhk.edu.cn
请在封面注明“应聘申请 - 保密件”和职位名。
粤公网安备 44030702004458号