1. Manage and control the following master data including creation, modification and review:

管理和控制以下主数据库包括创建、修改和审核：

ü Suppliers,customers and employees’ master data review;

供应商、客户和员工主数据审核；

ü Chart of accounts;

会计科目；

ü Fix assets master data.

固定资产主数据。

2. Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;

制作总账凭证，并审核相关会计人员提交的会计凭证，确保会计数据的准确性;

3. Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;

安排并跟踪月末结账任务，在集团规定期限内及时高效地完成结账；

4. Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;

装订和存档总账凭证和相关报告，并监督凭证存档的各环节质量；

5. Responsible for the following GL reports:

提供以下总账报告：

ü Group SIF and local PRC reports;

集团报告和中方财务报表；

ü Balance sheet reconciliation packages;

科目分析报告；

ü Bank reconciliation report;

银行余额调节表；

6. Conduct monthly BS meeting to fix monthly report and work out solutions for

continuous improvement with clients; make meeting minutes to track progress;

主持召开与客户的月度会议，并编制会议纪要；

7. Actively participate in internal and external audits to provide required information;

积极参与内部及外部审计，提供所需信息；

8. Support other team members from the SSC on achieving team and individual

goals, ensuring that high level of customer service is maintained;

为达成团队和个人的目标，向其他团队成员提供支持，以保证高质量的客户服务；