Review original documents‌ (e.g., invoices, receipts) for compliance, ‌lead daily accounting operations‌ in SAP FI/CO modules, including ‌voucher entry‌, ‌account balance reconciliation‌, and ‌optimization of month-end closing processes‌ to ensure ‌accuracy of accounting data‌

审核原始单据（如发票、收据）的合规性，主导SAP FI/CO模块的日常账务处理，包括凭证录入、科目余额核对及月末结账流程优化，确保账务数据精准性‌

Verify cash and bank deposit balances‌ against accounting system data, ‌prepare bank reconciliation statements‌, and ensure ‌consistency between accounts and actuals‌

核对现金、银行存款余额与账务系统数据，做银行余额调节表，确保账实一致

To prepare the Weekly creditors’ payment run for CNY，Negotiate with suppliers to prepare documents and transfer or Issue bank drafts to Vendors，supervise the management of account payable

准备人民币周结算供应商付款，准备文件并转让或开具银行承兑汇票给供应商，应付账款的监督管理

Aggregate and allocate expenses‌, accrual expense, ‌monitor budget execution‌, ‌analyze variances‌, and propose ‌cost optimization solutions归集分配费用，预提费用，监控预算执行情况，分析偏差并提出成本优化方案‌

Check and monitor the general ledger in order to spot any errors and iscrepancies

检查和监控总账，以发现任何错误和差异。

Familiarize with tax laws and regulations to ensure that general ledger vouchers comply with national tax requirements

熟悉税法，确保总账凭证符合国家税收法规

Ensure data authenticity, compliance of internal controls in business processes, and asset security, thereby establishing a complete closed-loop internal control system for the enterprise

确保数据真实性、业务流程内部控制合规性及资产安全性，为企业建立完整的内部控制闭环。

To liaise with the external auditors during the annual financial audit, including the preparation of schedules and supporting reports

年度财务审计时与外部审计师协调，如制定包括审计进度表在内的支持报告。

To ensure that the company’s financial regulations are adhered to within the responsibility scope, To work within the reporting deadlines of both the company and the group

确保公司财务制度得以遵守, 在公司和集团的报告期限内完成工作。

To take part in projects and assignments which from time to time are assigned by accounting manager and the Finance Director.

参与并完成财务经理及财务总监分配的其他任务。

To maintain general, receivables and payables ledgers including the preparation of accounts analysis and journal entries, as well as the necessary organization of the relevant documentation

监督并履行全面的会计和控制职能，保存会计记录并在财务控制部内履行其他相关职责。

任职要求：

University Degree (or equivalent) in Accounting. Good capable and professional knowledge，Professional certifications such as CPA, ACCA, or equivalent are preferred

大学本科 会计专业 ，良好的能力和专业知识, 中级职称，CPA/ACCA等证书持有者优先

Minimum ‌3 years of experience‌ as a General Ledger Accountant, with hands-on experience in SAP FI/CO modules in multinational or foreign-invested enterprises

3年以上总账会计经验，需具备外企或跨国公司SAP系统实操经验

Familiarity with IFRS/US GAAP standards; experience in consolidated

financial reporting or cross-regional financial coordination is a plus.

熟悉IFRS/US GAAP准则，有合并报表编制或跨地区财务对接经验者优先‌

Proficient in SAP FI/CO modules (asset management, month-end closing, financial reporting).

精通SAP FI/CO模块（固定资产、月结流程、报表生成）‌；

Advanced Excel skills (pivot tables, VLOOKUP) and experience with Power BI or similar tools.

熟练使用Excel（数据透视表、VLOOKUP）及Power BI‌

Fluent in English (CET-4 or equivalent), with the ability to draft financial reports and communicate effectively in English

英语CET-4以上，可流利撰写英文财务报告及沟通‌

Detail-oriented, responsible, and able to thrive under tight deadlines.

严谨细致，具备高度责任心，能承受高强度工作压力‌

Strong cross-functional collaboration skills; experience leading joint projects with IT, supply chain, or overseas teams is advantageous

优秀的跨部门协作能力，曾主导财务与IT、供应链联合项目者优先‌

Excellent capable of statistics and analysis, could find and solve the problems from detail data

优秀的统计能力和财务分析能力，能够从相关数据中发现和解决问题