职责描述：

1. 参与建立和完善财务管理体系，制定财务管理制度、政策与流程，并督导实施:

2. 负责公司的全盘财务工作。包含会计核算、成本、费用、应收、应付等各类会计活动，并审核各会计工作反映的经营状况是否准确;

3. 定期编制财务报表与财务分析报告，包括年度、季度和月度报表，并确保报表的规范性、准确性和及时性，为企业的经营与管理提供决策依据

4. 熟悉国家税收政策，掌握纳税筹划技巧，以及纳税申报、税务与统计的对接工作;

5. 负责对外的审计工作，为会计事务所审计工作提供财务报表，明细账情况表及相关审计资料。

6. 负责定期向集团公司提供财务报告及相关财务信息

7. 负责会计凭证、帐薄、报表以及其它会计和财务管理资料的保管与定期存档工作

任职要求：

1. 会计、财务管理等专业专科及以上学历;

2. 财务工作年限6年以上，至少3年以上中大型企业财务核算工作经验；总账或财务主管相关工作经验优先考虑；

3. 较好的学习、沟通表达及团队协作能力，积极主动，思路清晰，责任心强，富有团队精神；

4. 熟练运用办公软件及ERP系统

5. 良好的英语书写及沟通能力

Key responsibilities:

1. Participate in establishing and improving financial management systems, formulate financial management systems, policies, and processes, and supervise their implementation:

2. Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary. Be responsible costs,expenses, receivables, payables, etc., and reviewing whether the operating conditions reflected by each accounting work are accurate;

3. Regularly prepare financial statements and financial analysis reports, including annual, quarterly, and monthly reports, and ensure the standardization, accuracy, and timeliness of the reports.

4. Familiar with national tax policies, master tax planning skills, and coordinate tax declaration, taxation.

5. Provide support in external audits

6. Regular exchange of information with international locations/teams

7. Responsible for the archiving of accounting vouchers and other related financial paper materials.

Job requirements:

1. College degree or above, majoring in accounting, financeor a related field

2. More than 3 years’ working experience in manufacturing company

3. Good learning, communication and teamwork skills, proactive, clear thinking, strong sense of responsibility, and team spirit;

4. Proficient in MS Office, ERP system experience is preferred

5. Proficient in Spoken and written English