岗位职责:

1. Handle fixed asset accounting work, including asset acquisition, depreciation, disposal, and impairment testing. 负责固定资产相关的会计工作。

2. Submit fixed asset data to HQ on an accurate and timely basis. 准时正确上传固定资产数据给总部。

3. Prepare monthly Balance Sheet reconciliation to ensure accurate recording of fixed asset data. Identify and report any potential risk. 负责每月固定资产科目的核对与跟踪，及时汇报存在的风险与问题。

4. Coordinate with internal and external audit. 协助内/外审工作。

任职要求:

1. Finance/Accountancy or equivalent major; 会计/财务管理等相关专业。

2. Prefer 1 year and above working experience in fixed assets. 1年以上固定资产工作经验优先，良好的财务会计基础。

3. Experience in a shared service center environment is preferred. 有财务共享中心工作经验尤佳。

4. Knowledge of SAP is advantageous. 有SAP财务系统使用经验优先。

5. Proficiency in writing/reading/speaking English. 良好的英语写/读/说的能力。

6. Honest, self-motivated, diligent, and team player. 具有诚实，上进心强，勤奋与团队合作精神。