职责描述：

Check and book all vouchers correctly into financial system; 检查并在财务系统中准确登记所有凭证；

Month end closing activities including preparing necessary journal entries, account reconciliations, other required monthly reports; 包括记账、科目核对等月度结账及报表工作;

In charge of Fixed assets management; 负责固定资产管理;

In charge of Treasury and Insurance management; 负责资金及保险相关业务管理

In charge of tax mangement; 负责税务管理；

Organise financial audit /government documents/licenses checking works; 准备年度审计/政府文件/执照的年检工作；

Support other practices and events as assigned by direct manager；支持部门其他同事工作以及领导交办的其他工作

任职要求：

Major in accounting, auditing, financial management; 会计学、审计、财务管理相关专业；

More than 5 years working experience in manufacturing accounting in foreign company, SAP experience is necessery skill be required; 5年以上外企制造业会计工作经验，熟练使用SAP相关模块;

Familiar with the accounting process, with strong financial information statistics, forecasts and analysis; 熟悉会计核算流程，具有较强的财务信息统计、预测、分析能力;

The work is meticulous, strong sense of responsibility, good communication ability and bearing capacity. 工作细致，责任感强，有良好的组织协调能力、沟通能力和承压能力。