1.Check petty cash expense claim and bank payment application 审核现金报销申请及银行付款申请

2.Handling foreign currency payment and maintain the relation with SAFE 处理外币付款业务并与外管维护良好关系

3.Maintain the supplier payment and match invoice in ERP LN 维护ERP LN系统中供应商付款记录并匹配发票

4.Make finance accounting for in and out raw materials; cost calculation; cost calculation for each part and profit & lost; estimate cost and analysis difference 做好原材料进出帐务处理；成本计算；各产品成本计算及损益决算；预估成本及差异分析

5.Control expenses and the variance analysis 费用成本控制及分析

6.Check and the variance analysis for inventory 存货账实核对及差异分析

任职资格：

1.Familiar with Word，Excel and Power point, have experience in finance soft is preferred. 熟悉Word，Excel和Power point，有财务软件经验者优先

2.Good command of English. 英语熟练. 英语四级以上，能力优秀可适当放宽。

3.Earnest, careful, responsible and sense of teamwork. 工作认真细致，责任感强，团队合作意识