助理财务经理 Assistant Finance Manager

Job description

The Assistant Finance Manager is responsible for ensuring financial compliance, statutory and group reporting, maintenance of robust internal controls, and providing financial support to project-based operations. The role requires strong technical accounting expertise in PRC GAAP, IFRS, and US GAAP, along with a solid understanding of project accounting, revenue recognition, contract management, and the financial operations of a construction consulting business. The position serves as a key liaison between business team, auditors, tax advisors, and external regulatory authorities. Key Responsibilities Project Finance Management Understand project lifecycle from proposal, contract award, project execution, billing, collection, and project close-out. Monitor project financial performance and profitability. Support project managers in project budgeting and cost monitoring. Review project costs, labor utilization, subcontractor charges, and project margins. Ensure proper revenue recognition under applicable accounting standards (IFRS 15, ASC 606, and PRC requirements). Assess project contracts and determine appropriate revenue and cost recognition treatment, review unbilled revenue, deferred revenue, and revenue accruals. Monitor contract compliance and financial risks associated with client contracts. Monitor subcontract payment to ensure a pay when paid policy. Interpret accounting implications of contract modifications, claims, and variation orders. Financial Reporting & Accounting Compliance Ensure accounting records are maintained accurately and in accordance with PRC GAAP. Support preparation of group reporting packages under IFRS and/or US GAAP. Analyze differences between PRC GAAP, IFRS, and US GAAP and prepare necessary adjustments. Review monthly, quarterly, and annual financial statements. Manage month-end and year-end closing activities. Review balance sheet reconciliations and ensure timely resolution of outstanding items. Ensure compliance with corporate accounting policies and procedures. Regulatory Compliance & Governance Monitor compliance with PRC accounting, tax, and regulatory requirements. Maintain strong internal control environment and ensure compliance with SOX requirements where applicable. Support implementation and monitoring of corporate governance policies. Identify compliance risks and recommend corrective actions. Maintain documentation supporting internal control frameworks. Liaise with tax advisors on complex tax matters to ensure tax compliance Audit Management Coordinate annual external audits and statutory audits. Act as primary contact for auditors. Prepare audit schedules and supporting documentation. Drive timely resolution of audit findings and management letter points. Process Improvement and team supervision Strengthen accounting processes and internal controls. Drive automation and standardization initiatives. Improve reporting quality and efficiency. Supervise and review the daily work performed by the Assistant Accountants to ensure accuracy, completeness, and compliance with company policies and accounting standards. Provide technical guidance and coaching on accounting treatment, compliance requirements, and company procedures. Participate in ERP implementation and finance transformation projects when required. 助理财务经理负责确保公司财务合规、法定报表及集团报表的编制、维护健全的内部控制体系，并为项目制运营提供财务支持。该岗位需具备PRC GAAP、IFRS及US GAAP方面的扎实专业能力，同时熟悉项目会计、收入确认、合同管理及工程咨询类企业的财务运作流程。本岗位也是业务团队、审计师、税务顾问及外部监管机构之间的关键沟通桥梁。 岗位职责 项目财务管理 理解项目全生命周期：从投标、合同签订、项目执行、开票、回款到项目关闭的全流程 监控项目财务表现及盈利能力 协助项目经理进行项目预算编制和成本监控 审核项目成本、人工利用率、分包商费用及项目利润 确保按适用会计准则（IFRS 15、ASC 606及PRC要求）进行收入确认 评估项目合同，确定收入及成本的适当处理方式，审核未开票收入、递延收入及收入预提 监控客户合同的合规性及相关财务风险 监控分包付款，确保执行背靠背付款政策 解读合同变更、索赔及变更订单的会计影响 财务报告与会计核算合规 确保会计核算准确无误，并符合PRC GAAP的要求 协助编制IFRS和/或US GAAP下的集团报表包 分析PRC GAAP、IFRS及US GAAP之间的差异，并编制必要的调整 审核月度、季度及年度财务报表 管理月结及年结工作 审核资产负债表对账，确保未清项及时处理 确保符合集团会计政策及流程 监管合规与公司治理 监控PRC会计、税务及监管要求的合规性 维护良好的内部控制环境，并在适用情况下确保符合SOX要求 支持公司治理政策的实施与监控 识别合规风险并提出纠正措施 维护支持内部控制框架的相关文档 就复杂税务事项与税务顾问沟通，确保税务合规 审计管理 协调年度外部审计及法定审计工作 担任审计师的主要对接人 准备审计明细表及支持性文件 推动审计发现及管理层建议书的及时解决 流程优化与团队管理 强化会计流程和内部控制 推动自动化及标准化建设 提升报告质量与效率 监督和审核助理会计的日常工作，确保准确性、完整性，并符合公司政策及会计准则 就会计处理、合规要求及公司流程提供技术指导与培训 根据需要参与ERP实施及财务转型项目 Bachelor’s degree in Accounting, Finance, or a related discipline. Professional accounting qualification (e.g., ACCA, CPA, or equivalent) is preferred. 5–8 years of progressive accounting, or Auditing experience, preferably in Big 4 or construction consulting industry. Strong understanding of accounting principles, financial reporting standards, and internal controls. Hands-on experience overseeing Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes. Experience in budgeting, forecasting, and financial analysis is an advantage. Experience with ERP systems (Microsoft Dynamics) implementations is preferred. Advanced proficiency in Microsoft Excel and Power BI. Familiarity with internal controls, risk management, and regulatory compliance requirements. Personal Attributes Takes ownership of assigned responsibilities and ensures deliverables are completed accurately and on time. Proactive and hands-on, with a positive "can-do" attitude and willingness to take on new challenges. Collaborative team player who fosters a positive working environment and supports the development of team members. Committed to continuous learning and professional development. Results-oriented individual who thrives in a fast-paced and dynamic environment. Ability to build effective relationships across functions. High level of integrity, professionalism, and commitment to maintaining confidentiality. Self-motivated, resourceful, and capable of working independently with minimal supervision. Strong problem-solving mindset with the ability to identify issues, recommend solutions, and drive continuous improvement. Demonstrates resilience and adaptability in managing changing priorities. Strong attention to detail while maintaining the ability to see the bigger business picture. 岗位要求 本科及以上学历，会计、财务或相关专业 持有专业会计资格（如ACCA、CPA或同等证书）者优先 5–8年会计或审计相关工作经验，有四大会计师事务所或工程咨询行业背景者优先 深刻理解会计准则、财务报告标准及内部控制 具备应付账款（AP）、应收账款（AR）及总账（GL）流程的实操管理经验 有预算编制、预测及财务分析经验者优先 有ERP系统（Microsoft Dynamics）实施经验者优先 精通Microsoft Excel及Power BI 熟悉内部控制、风险管理及监管合规要求 勇于担当，对交办工作高度负责，确保交付物准确、按时完成 积极主动、务实肯干，具备积极的"我能行"心态，乐于接受新挑战 具备团队协作精神，营造积极的工作氛围，支持团队成员成长 致力于持续学习与职业发展 结果导向，能在快节奏、动态变化的环境中高效工作 具备跨部门建立有效合作关系的能力 高度诚信、专业，严守机密信息 自我驱动、足智多谋，能在较少监督下独立完成工作 具备问题解决思维，能够识别问题、提出解决方案并推动持续改进 在应对不断变化的优先级时展现出韧性及适应力 注重细节，同时具备把握整体业务大局的能力 #LI-TW1 Join our social media conversations for more information about Turner & Townsend and our exciting future projects: Twitter Instagram LinkedIn It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. 特纳唐逊（Turner & Townsend）是一家全球性专业服务企业，业务遍布60多个国家，拥有22,000余名专业人才。我们服务于房地产、基础设施、能源及自然资源等领域客户，携手共创价值，以优质项目成果改善人们生活。凭借深度协同与专业能力，我们成功落地全球极具影响力的各类项目，化挑战为机遇，化复杂为成功。 公司核心服务涵盖：项目与计划管理、成本管理、资产管理、商务管理、管控与绩效、采购与供应链、净零低碳及数字化解决方案。 特纳唐逊由全球领先的商业地产服务与投资集团——世邦魏理仕（CBRE Group, Inc.）进行了战略投资，双方结成全球合作伙伴关系。我们强强联合，为全球客户提供顶尖的项目及成本管理服务。 欢迎访问官网了解更多： Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world's most impactful projects and programmes as we turn challenge into opportunity and complexity into success. Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions. We are majority-owned by CBRE Group, Inc., the world's largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world. Please visit our website: