Supervisor - Finance Office 財(cái)務(wù)主管 - 財(cái)務(wù)處 (Ref. 2026/015/01)

截止日期: 2026-03-31 非管理類(lèi)職位

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: [email protected]  

 

職位說(shuō)明

工作職責(zé)：

1. 檢查原始憑證及相關(guān)文件的完整性、按照國(guó)家會(huì)計(jì)制度及大學(xué)財(cái)務(wù)管理制度完成日常賬務(wù)處理， 財(cái)務(wù)管理工作；

2. 監(jiān)督確保按月、年完成對(duì)內(nèi)對(duì)外各類(lèi)財(cái)務(wù)報(bào)表的編制及報(bào)送工作；

3. 編制學(xué)校內(nèi)部管理報(bào)告；

4. 協(xié)助預(yù)算編制，執(zhí)行監(jiān)督的工作；

5. 協(xié)調(diào)，組織招投標(biāo)工作；

6. 跟進(jìn)學(xué)校ERP項(xiàng)目實(shí)施工作；

7. 負(fù)責(zé)跟進(jìn)學(xué)校各類(lèi)項(xiàng)目的核算與管理；

8. 其它由上級(jí)安排的工作。

崗位要求：

1. 大學(xué)本科以上學(xué)歷，會(huì)計(jì)或財(cái)務(wù)管理專(zhuān)業(yè)；

2. 6年以上財(cái)務(wù)工作經(jīng)驗(yàn)，其中4年以上會(huì)計(jì)核算經(jīng)驗(yàn)，有全盤(pán)總賬處理工作經(jīng)驗(yàn)；

3. 有大學(xué)或科研院所工作經(jīng)驗(yàn)優(yōu)先；

4. 有信息化（ERP）項(xiàng)目實(shí)施經(jīng)驗(yàn)優(yōu)先；

5. 有項(xiàng)目核算與管理經(jīng)驗(yàn)優(yōu)先；

6. 熟悉國(guó)內(nèi)經(jīng)濟(jì)法律法規(guī)、相關(guān)會(huì)計(jì)制度；

7. 熟練使用辦公軟件及金蝶或其它財(cái)務(wù)軟件；

8. 具備良好的英語(yǔ)聽(tīng)說(shuō)讀寫(xiě)能力；

9. 工作踏實(shí)，有責(zé)任心，具備良好的學(xué)習(xí)、溝通能力和團(tuán)隊(duì)合作意識(shí)。

薪酬及福利

具有競(jìng)爭(zhēng)力的薪酬，根據(jù)個(gè)人資歷和經(jīng)驗(yàn)而定;由香港中文大學(xué)（深圳）直接聘用;享有中國(guó)大陸現(xiàn)行的勞動(dòng)法所規(guī)定的相關(guān)福利。

申請(qǐng)程序

請(qǐng)準(zhǔn)備好完整的中、英文簡(jiǎn)歷和/或職位申請(qǐng)表（可在此處下載），并附上三位推薦人的姓名，發(fā)送至郵箱：[email protected]