工作职责：
1. Month closing Mapping (PRC to IFRS) & comments for the OPEX
月度结账报表（PRC to IFRS）以及费用变动解释
2. Monthly comments on DSO/DPO/OCF for Level 3 report
月度报告中关于DSO/DPO/OCF的解释
3. Monthly claim accrual & settle follow up
月度赔偿预提以及实际赔付的跟进
4. Monthly accrual list for TJ and BS reconciliation.
负责天津工厂每月预提清单及资产负债表科目调节表。
5. TJ tax declaration(monthly/quarterly/yearly) and contact window with tax authority
天津日常报税（月度/季度/年度）和税务局对接事宜。
6. Bi-weekly sales report, Bi-weekly AR aging report and work closely with sales team for the AR collection
每两周的销售报告, 每两周的应收账款账龄报告，并密切和销售合作催款
7. Monthly Consolidation report preparation support during closing
协助每月合并报表的准备
8. Other tasks assigned by controller
完成总监安排的其他任务
任职要求：
1. Bachelors degree in accounting or finance
本科及以上会计或财务相关专业
2. 5 years or above working experience in accounting/finance，with reporting
experience preferred
5年以上会计或财务相关工作经验, 有分析背景最佳
3. Fluent in English, both written and oral
良好的英文读写能力，可以日常工作沟通
4. Proficiency in MS office (especially in Excel) and other financial reporting system. Experience in ERP system is preferred
熟练运用办公软件（尤其是Excel）及其它财务报表系统。有ERP系统经验者优先
5. Highly responsibility, able to work under pressure and meet tight reporting schedule.
富有责任心，能够在压力下如期完成工作
6. Quick-learning, analytical skilled, detail oriented, self-motivated and highly efficient.
具有良好的学习能力、分析能力，工作严谨细致，主动性和高效性
7. CET-6 preferred
英语CET-6优先