岗位职责
Complete monthly end closing as timeline.Prepare related reports as required.
1、按照月结时间完成月结，编制相关月结报表。
Journal entry booking and ensure reconcile subledger to general ledger at month end.
2、日常凭证录入，月末保证总分类账和明细账一致。
Accrual /deferred expense such as salary /water/electricity .Reconcilation report prepared .
3、各种费用计提和待摊。Res 报表编制。
Perform external audit.Analyze financial statement as accounting standard .Prepare and analysis management reports as required .
4、外部审计，按会计准则分析财务报表。按公司要求编制和分析管理报表
Have experience of launch SAP system is a plus .
5、有上线SAP系统经验优先
Ad-hoc assignment.
6、其他一些临时交代的任务。
任职要求
Above 5years of finance experience .At least Above 2 years in GL .
1、5年以上财务工作经验，至少2年以上总账经验。制造企业总账经验优先。
Colleage or bachelor degree ,major in accounting and financial management.
2、大专及本科学历， 会计学、或者财务管理专业
Proficient in using ERP system (SAP is preferred) and MS office .( Excel and word,ppt )
3、熟悉使用ERP系统 （能熟悉使用SAP 优先）熟悉使用Excel \word\PPT
Able to work under pressures and meet the deadline
4、能承担一定压力和在规定的期限完成。
Good English . Good analytical mind and able to work independently .
英语良好。好的分析能力且能独立工作。
