-Responsible for daily account processing, including but not limited to account entry, adjustment , payment & receipt arrangements and montly closing.
负责公司日常的账目处理，包括但不限于账目录入、调整、收付款安排以及月度结账。
-Complete monthly, quarterly, and annual financial statements, including group statements, within the required timeframe and ensuring accuracy of the statements.
在规定的时间内完成月度、季度、年度财务报表，包含集团报表，同时报表需确保准确无误。
-Monthly reconciliation of BS account, timely follow-up and clearing of open BS accounts
每月核对往来科目，及时跟进及清理往来科目。
-Prepare and analyze income&expense reports and provide financial data for internal support.
准备和分析收支报告，提供财务数据做内部支持。
-Collating, binding and filing accounting documents.
记账凭证整理并装订、归档财务相关资料。
-Maintains positive communication and collaboration across departments and assists departments in organizing processes or projects to facilitate the orderly operation of the business.
与跨部门保持积极的沟通与协作，协助部门整理流程或项目以利业务有序进行。
-Regular reconciliations with customers and suppliers.
定期与客户以及供应商往来对账
-College degree or the above in accounting/finance or the related
大专以上学历，会计及财务相关专业
-Level Accountant or above
初级以上会计职称
-A minimum of 5 years related working experience in finance functions
至少5年以上财务工作经历
-Proficient with MS office and familiar with ERP system (SAP).
熟练使用Microsoft office和熟悉ERP(SAP)软件
-Good mental and physical conditions
良好的身心健康状况
-Good communication skills and stress resistance, positive work attitude, able to ensure stability and continuity of work
具备良好的沟通能力和抗压能力，积极的工作态度，能够保证工作的稳定和连续
-Strong sense of responsibility and teamwork, able to work well with all departments of the company
具备较强的责任心和团队合作精神，能够与公司各部