Key Areas of Responsabilities 主要职责：

- Independent daily R2R operational transactions for Asian ALGs within global business process

全球业务流程中亚洲ALG的独立每日R2R运营交易

- Fixed asset accounting. Perform monthly asset creation and disposal. Ensure the accuracy depreciation expense

固定资产会计。执行每月资产创建和处置。确保准确性折旧费用

- Deaccenting. perform daily concur checking about the original receipts, analysis and follow up the long aging claims. arrange weekly payment to employee and bank clearing meanwhile

员工报销会计。对原始收据进行日常并发检查，分析和跟进长期账龄清算。同时安排每周向员工付款和银行清算

- Review ticket per daily and work as a consultant to provide the professional answers to customers

每天审核工单，并担任顾问，为客户提供专业的解答

- Timely prepareBS reconciliation and arrange monthly review meeting with local CFO

及时准备预提费用的对应资产科目的对账，并安排与当地首席财务官的月度审查会议
- Perform month end closing tasks to meet the timeline with accuracy quality , ensure all tasks are executed according to company policy and accounting principle
执行月末结算任务，以满足准确质量的时间表，确保所有任务都按照公司政策和会计原则执行

- Perform Year-end closing, handle and actively involved in the annual audit of the ALGs

执行年终结算，处理并积极参与子公司的年度审计

-Provide improvement plans to manager for decision making and ensure implementation
向经理提供改进计划以进行决策并确保实施
- Achieve KPI assigned by the R2R manager
实现R2R经理分配的关键绩效指标
- Customer oriented, establish trustful relationship with internal and external

customers

客户为导向，与内外部客户建立信任关系
- Ad-hoc tasks assigned by manager
经理分配的临时任务