岗位职责Job Description：

1. 负责日常账务处理，凭证制作，录入等。审核相关单据的合理性及合法性，财务系统相关数据的录入及维护；

Responsible for daily accounting processing, voucher making, etc.,.Review the rationality and legality of relevant documents, input and maintain relevant data in the financial system;.

2. 负责发票开具、税务申报、统计局报表等相关工作；

Responsible for invoice issuance, tax declaration, statistical bureau reports, and other related work；

3. 负责银行收付款，对账等；

Responsible for bank receipts and payments, reconciliation, etc；

4. 负责固定资产管理相关工作；

Responsible for fixed asset management related work;

5. 按时完成月末结账各项工作及每月报表出具；

Complete all monthly closing tasks and prepare monthly reports on time;

6. 负责年终汇算清缴、统计报表等、年检等；

Responsible for year-end settlement, statistical reports, annual inspections, etc;

7. 配合内外部审计人员进行审计；

Cooperate with internal and external auditors to conduct audits;

8. 协助集团预算编制；

Assist in group budget preparation;

9. 协助提供其他业务与部门要求的报表与财务数据；

Assist in providing reports and financial data required by other businesses and departments;

10. 负责协助处理采购订单相关事项；

Responsible for assisting in handling purchase order related matters;

11. 领导安排的其他事项；

Other matters arranged by the leader;

岗位要求Job requirements：

1，本科以上学历，会计及相关专业,能用英文进行日常工作沟通（包括邮件往来）；

Bachelor's degree or above, majoring in accounting and related fields,able to communicate in English for daily work (including email exchanges);

2，3年及以上工作经验, 有制造业的工作经验；

At least 3 years of work experience, with experience in sharing centers or large manufacturing industries；

3，熟悉ERP系统，有ERP系统操作经验；

Familiar with ERP systems and have experience in operating ERP systems；

4，熟练运用办公软件，包括Word，Excel，PPT等；

Proficient in using office software, including Word, Excel, PPT, etc;

5，较强的多任务处理能力，能够及时跟踪处理未解决的工作问题；

Strong multitasking ability, able to track and handle unresolved work issues in a timely manner；

6，热情主动的进行团队配合；

Passionate and proactive team cooperation；

7，良好的沟通与解决问题的能力；

Good communication and problem-solving skills;

职位福利：五险一金、带薪年假、周末双休、不加班、全额公积金、节日福利、餐补等