1 负责公司账务处理，包括财务核算、出具财务报表，对账、关账、纳税申报等；Work with the company's accounting system, including financial accounting, issuance of financial statements, reconciliation, closing, tax declaration, etc.;
2 负责出具公司管理报表，会计报表和其他会计归档资料的整理；Responsible for the company management report in Lucanet, collation of company vouchers, accounting statements and other accounting archives;
3负责审核出纳现金及银行存款余额是否账实相符，并与用ERP系统相核对；Responsible for checking whether the cashier's cash and bank deposit balance are consistent with the actual account, and checking with the ERP system;
4负责公司各项固定资产的登记、核对，按规定计提折旧，建立固定资产台账；Responsible for the registration and verification of the company's fixed assets, accruing depreciation according to regulations, and establishing fixed asset ledgers;
5负责财务年度审计配合；Responsible for the annual audit cooperation;
6 负责产品成本核算；Responsible for product costing;
7其他工作事项；Other work assigned by the leader.
任职要求Qualifications:
1 财务会计专业，本科以上；Major in financial accounting, bachelor degree or above
2 两年以上财务工作经验；More than 2 years of finance and accounting experience
3熟练使用OFFICE办公软件，财务软件，ERP；Proficient in the use of OFFICE software, financial software, ERP;
4良好的学习能力、独立工作能力和财务分析能力, 团队协作意识强；Good ability to learn, work independently and be strong in financial analysis. Have good sense of teamwork
5 优秀的英文读写能力。Excellent reading and writing skills in English
6有外企会计工作经验者优先 Experienced as accountant in a foreign Company is preferred