Position Overview 岗位概况：
This is a comprehensive finance assistance position that combines accounting support with strong potential for financial analysis.
You will start with core tasks including corporate treasure management, cash flow forecasting and analysis, financial liaison work, and employee stock purchase plan administration. Under the guidance of the team, you will gradually learn to participate in fixed asset management, accounts payable/receivable processing, tax compliance, and month-end closing procedures.
We are committed to cultivating talents with well-rounded financial competencies. Outstanding performers will be offered opportunities to take financial analysis roles, where they will progressively engage in operational data analysis and management report making. This will help you build solid financial analysis capabilities and grow into a data-driven finance professional who supports business decision-making and drives value creation for the business.
本岗位是一个兼具会计实务支持与财务分析发展潜力的复合型初级财务职位。您将从企业资金管理、企业现金流预测分析、财务外勤、员工持股计划等工作入手，并在团队指导下逐步学习参与固定资产、应付、应收、税务、月度结账等工作。我们致力于培养具备全面财务素养的人才，表现优异者获得向财务分析方向发展的机会，逐步介入经营数据分析、管理报告编制等工作，积累财务分析能力，成长为支持业务决策和为业务带来增值的数据驱动型财务专业人才。

Main Responsibilities 岗位职责:
1. Process daily cash and bank transactions as well as bill of exchange, bank Guarente etc. and maintain accurate cash/bank journals on time.
负责现金、银行收支、汇票、保函等业务并账务登记，确保及时、准确、合规；

2. Take in charge of financial liaison tasks including but not limited to bank, Market supervision bureau, Ministry of Finance, Tax bureau, Foreign Exchange Administration etc. Be responsible for foreign currency loan, company license registration and update, bank transaction slip and foreign currency receive and transfer out.
财务外勤工作，对接银行、工商、财政、税务、外汇等政府部门。负责外债、公司注册、银行回单、外汇收支工作。

3. Support employees to purchase Group shares and handling related government approval, fund transfer, dividends distribution, personal income tax etc.
协助员工参与员工持股计划，负责处理与员工持股计划相关的政府审批，资金转出，分红，个税等事项。

4. Use Excel or PBI to utilize both business and financial data to make cash flow forecasting and managing reports.
使用Excel，Power BI等工具进行业务及财务数据整理，编制现金流预测及相关管理报表；

5. Participate in accounts payable/receivable, fixed asset accounting, and inventory counting. support month-end closing, audit preparation, and document archiving.
参与采购、销售、固定资产等账务处理及盘点工作。整理会计凭证并协助完成月度结账与年审支持等

Main Requirements 岗位要求:
1. Basic knowledge of accounting principles. Bachelor’s degree or above in Accounting, Finance, Statistics or related field. With Primary Accounting Qualification Certificate is preferred.
具备基本的财务、会计知识，本科及以上学历，会计、财务、经济、统计等相关专业；具备初级会计证书者优先。

2. 0-3 years’ work experience, accepting fresh graduates
接受应届毕业生或0-3年财务经验者，有志向往数据分析方向发展；

3. CET-4 or above, Good English listening, speaking, reading and writing, manage English emails and documents.
英语CET四级及以上，具备良好的英文听说读写能力，可阅读英文邮件及资料；

4. Proficient in Microsoft Excel (formulas, pivot tables) ， Power BI is preferred; experience with ERP/financial systems.
熟练使用Excel（公式、数据透视），熟悉PBI优先，了解财务相关软件。

5. High motivation for growth and eager to learn. Detail-oriented, responsible, and proactive with strong time management.
强烈的成长及学习驱动力，注重细节，有责任心，积极主动，时间管理能力强;

6. Alignment with TOMRA’s core values: Responsibility – Innovation – Passion.
认可公司价值观：责任、创新、激情。