合同周期：3月-9月

工作职责：

1、 Revenue recognizes, accrual, and job analysis收入确认、应计和工作分析；

2、 COGS update and variance analysis with proper adjustment COGS更新和方差分析，并进行适当调整

3、 Intercompany billing and IUMU allocation between inventory and COGS公司间账单和库存与销货成本之间的IUMU分配

4、 Monthly closing job including booking/verification/reconciliation每月结算工作，包括预订/验证/对账

5、 GAAP adjustment and report, ensure revenue/ cost/FA/Tax booking and
reporting compliance with US/PRC GAAP and company policies GAAP调整和报告，确保收入/成本/FA/税务记账和报告符合美国/中国GAAP和公司政策

6、 Monthly Hyperion report and webform preparation and uploading每月Hyperion报告和网络表单的准备和上传

7、 Quarterly SOX report preparation and uploading 季度SOX报告的编制和上传

8、 Prepare annual plan/ middle plan/ MOR and upload编制年度计划/中期计划/MOR并上传

9、 Assist annual GL /Tax / TP related internal & external audit协助年度总账/税务/TP相关的内部和外部审计

10、
Annual PRC tax filing中国年度税务申报

岗位要求：

1、 Bachelor’s Degree or above, major in Finance, Accounting and other
related本科及以上学历，金融、会计等相关专业

2、 5 years above working experiences in accounting field, international
company is preferred 5年以上会计工作经验，国际公司优先

3、 Good command of English, computer and communication skills良好的英语、计算机和沟通能力

4、 Teamwork spirit as well as patience and carefully working attitude团队合作精神以及耐心和认真的工作态度

5、 Oracle/ Tracker II / Blackline experience is a plus有Oracle/Tracker II/Blackline经验者优先