Job Description:

Job Purpose 

Asset Accounting related daily processing including:
 Asset Accounting (capitalization, disposal, transfer)
 asset master creation and maintenance
 preparing monthly fixed asset movement report and maintaining fixed asset register
 Advice for accounting classification between opex and capex to business
 Filing Capital Expenditure Approval (CAPEX) forms and supporting

Job Dimensions 

This role will handle fixed asset management with above CNY60bln in total and capex spending with about CNY3-6bln annually.
The key relationship:
Internal- CSPC all asset owners and project team, Finance team; External-external auditors, 3rd party consultants, SUMF partner.
Decisions made: follow defined internal financial government procedures and business procedures, and the instruction by manager, need to justify with PRC & IFRS accounting standards from professional perspective

Principal Accountabilities 

1. Complete and manage the daily accounting work for CSPCL activities, including monthly assets depreciation bookkeeping and month end closing related jobs within the target date.
2. Assist plant accountants and GL accountant on fixed assets depreciation calculation issues
3. Responsible Asset Management including asset master data management,
4. Review project AFC application, organize (E)AFC meeting and assign WBS code and review project PIR reports.
5. Advice for accounting classification between opex and capex to business
6. Responsible project cost report to provide detail project status to management and business
7. Responsible project capitalization when project completed
8. Assist capital budgeting during the business planning stage
9. Any other responsibilities related to assets management not covered here

Qualifications & Experience

1. Educational background:
 University graduate in finance or accounting area
2. Work experience:
 Preferably with some working experiences (at least 3 years) in FN department.
 Experience in a Joint Venture company, Petrochemical Plant and /or in multi-national company is considered advantageous.
3. Language proficiency:
 Effective communication skills – fluent in both spoken and written English.
4. PC skills:
 Proficient in PC skills.
 Hands-on knowledge of SAP Finance /Controlling /Production Planning (FI/CO/PP)-modules is preferred.

Estimated Report Date 


Other Information 

Temporay position with 2.5 years.