1、Conduct and Manage Finance Processing of transactions (payables/Receivables/ Ledger) in Local & Global Finance System and finish monthly/yearly finance closing
负责本地和全球财务系统日常的应收应付、总账等账务处理和管理工作，及时完成月度和年度的关账工作
- Responsible for auditing the daily payment, including third party payment, material payment etc. and maintain payment voucher. in system to ensure all of payments and reimbursements complies to company policy and follow up standard process
负责审核日常的付款，包括第三方的付款，原材料付款等，并在财务系统中做好记账凭证和账务处理工作，确保所有的付款、报销等符合和遵守公司的财务制度和流程
- Conduct monthly financial closing and full set of accounts, ensuring that the account payable and Receivable module as well as the general ledger are all well maintained and closed out in a timely, efficient, and accurate manner as well as in accordance with appropriate China Accounting Standard
负责财务月度关账，确保应付、应收帐款和总账的结帐及时、高效、准确，并符合相应的中国会计准则要求
-General Ledger account reconciliations and analysis (G/L postings, month end reconciliations, accruals, etc)
总账对账和分析（总账出账、月末对账、应计款项等）
- Prepare the account reconciliation and analysis AP aging to ensure that sub-ledger tie with ledger and there is no unidentified overdue
对账并分析应收帐款账龄，确保分账与总账一致，确保无未确认的逾期
2、Responsible for monthly production & sales cost calculation and finish related finance reports as well as Government Finance statistic reporting in time
负责月度生产和销售成本核算，及时完成相关财务报告及政府统计报告工作
3、Managing Company Fixed Assets (Acquisition, Depreciation, Transfer, Disposal, and yearly stock take); Related tax issues (business tax, income tax etc.)
公司固定资产管理（收购、折旧、转让、处置、年度盘点等）；相关税务工作处理（营业税、所得税等）
4、Assist in coordination of internal and external auditing
协助内部和外部审计工作
5、Assist in preparation of the monthly forecasts and annual budget and prepare monthly budget/ profit analysis and presentation
负责协助编制月度预测和年度预算工作，进行月度预算/利润分析和汇报
6、Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
准备，检查和分析会计记录，财务报表和其他财务报告，以评估准确性，完整性和符合报告和程序标准
7、Prepare monthly/yearly financial analysis and reports including profit and loss statement, assets summary, balance sheet, accounts receivable, accounts payable, etc
编制月度/年度财务报告，包括损益表，资产汇总，资产负债表，应收账款，应付账款等
8、Other task assigned by leaders
上级领导安排的其他工作
任职资格
1、Bachelor degree in Finance or accounting, must have a Certificate of Accounting Professional
财务或者会计相关专业大学本科以上学历，必须有会计从业资格证书
2、Over 5 years experience in a manufacturing enterprise
五年以上制造业财务工作
3、Previous experience in MNC, Payables/Accounts Receivables/ Bank Reconciliation/ General Ledger – Data processing
有跨国公司应付账款/应收账款/银行对账/总账数据处理经验
4、Proficient in Accounting Software including use of financial software applications, databases, spreadsheets, and/or word processing required. Familiar with Kingdee and Navision system will be preferred
精通会计软件，包括使用财务软件应用程序、数据库、电子表格和/或文字处理。熟悉金蝶和Navision系统者优先
5、Detailed-oriented Strong analytical skills
关注细