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1. Manage and control the following master data including creation, modification and review:
管理和控制以下主數(shù)據(jù)庫包括創(chuàng)建、修改和審核：
ü Suppliers,customers and employees’ master data review;
供應(yīng)商、客戶和員工主數(shù)據(jù)審核；
ü Chart of accounts;
會計科目；
ü Fix assets master data.
固定資產(chǎn)主數(shù)據(jù)。
2. Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
制作總賬憑證，并審核相關(guān)會計人員提交的會計憑證，確保會計數(shù)據(jù)的準確性;
3. Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
安排并跟蹤月末結(jié)賬任務(wù)，在集團規(guī)定期限內(nèi)及時高效地完成結(jié)賬；
4. Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
裝訂和存檔總賬憑證和相關(guān)報告，并監(jiān)督憑證存檔的各環(huán)節(jié)質(zhì)量；
5. Responsible for the following GL reports:
提供以下總賬報告：
ü Group SIF and local PRC reports;
集團報告和中方財務(wù)報表；
ü Balance sheet reconciliation packages;
科目分析報告；
ü Bank reconciliation report;
銀行余額調(diào)節(jié)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;
主持召開與客戶的月度會議，并編制會議紀要；
7. Actively participate in internal and external audits to provide required information;
積極參與內(nèi)部及外部審計，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;
為達成團隊和個人的目標，向其他團隊成員提供支持，以保證高質(zhì)量的客戶服務(wù)；