工作職責(zé)
1. 執(zhí)行常規(guī)總賬工作,以確保符合中國(guó)公認(rèn)會(huì)計(jì)原則和內(nèi)部財(cái)務(wù)要求
Perform regular general ledger work to ensure compliance with PRC GAAP and internal financial requirements
2. 在 SAP 中維護(hù)帳戶并遵循相關(guān)流程
Maintain accounts and follow processes in SAP
3. 設(shè)置結(jié)賬流程并遵循時(shí)間表
Set up the checkout process and follow the schedule
4. 總帳科目的簿記分錄和總帳與子帳的核對(duì)
Bookkeeping entries for G/L accounts and reconciliation of G/L to sub-ledgers
5. 準(zhǔn)備階段性的中國(guó)財(cái)務(wù)報(bào)告和特定的財(cái)務(wù)分析
Preparation of periodic China financial reports and specific financial analysis
6. 準(zhǔn)備外部/內(nèi)部審計(jì)材料并解釋審計(jì)問題
Prepare external/internal audit materials and explain audit issues
7. 定義財(cái)務(wù) IT 項(xiàng)目要求、IT 系統(tǒng)變更請(qǐng)求,并參與實(shí)施
Define financial IT project requirements, IT system change requests, and participate in implementation
8. 準(zhǔn)備和起草財(cái)務(wù)流程優(yōu)化和工作指令更新
Prepare and draft financial process optimization and work instruction updates
9. 直線經(jīng)理分配的其他任務(wù)
Other tasks assigned by the line manager
任職要求
1.Bachelor degree or above, accounting, financial management and other related majors preferred
本科及以上學(xué)歷,會(huì)計(jì)學(xué)、財(cái)務(wù)管理等相關(guān)專業(yè)優(yōu)先
2.CPA, ACCA and other professional qualifications preferred
具備CPA、ACCA等專業(yè)資格證書者優(yōu)先
3.More than five years of relevant work experience, familiar with domestic and foreign accounting standards
具備五年以上相關(guān)工作經(jīng)驗(yàn),熟悉國(guó)內(nèi)外會(huì)計(jì)準(zhǔn)則
4.Skilled in the use of financial software and office software, such as SAP, ERP, Oracle, etc.
熟練使用財(cái)務(wù)軟件和辦公軟件,如SAP、ERP、Oracle等
5.Possess learning ability, innovation consciousness, teamwork spirit
具備學(xué)習(xí)能力、創(chuàng)新意識(shí)、團(tuán)隊(duì)合作精神
6.Excellent organizational and coordination skills and data analysis capabilities
具備出色的組織協(xié)調(diào)能力和數(shù)據(jù)分析能力
7.Working attitude is rigorous and meticulous, with a strong sense of confidentiality
工作態(tài)度嚴(yán)謹(jǐn)細(xì)致、具有較強(qiáng)的保密意識(shí)
8.With team management skills
具備團(tuán)隊(duì)管理能力
9.Fluent in spoken English
英語(yǔ)口語(yǔ)流利