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職責(zé)描述： Check and book all vouchers correctly into financial system; 檢查并在財務(wù)系統(tǒng)中準(zhǔn)確登記所有憑證； Month end closing activities including preparing necessary journal entries, account reconciliations, other required monthly reports; 包括記賬、科目核對等月度結(jié)賬及報表工作; In charge of Fixed assets management; 負(fù)責(zé)固定資產(chǎn)管理; In charge of Treasury and Insurance management; 負(fù)責(zé)資金及保險相關(guān)業(yè)務(wù)管理 In charge of tax mangement; 負(fù)責(zé)稅務(wù)管理； Organise financial audit /government documents/licenses checking works; 準(zhǔn)備年度審計/政府文件/執(zhí)照的年檢工作； Support other practices and events as assigned by direct manager；支持部門其他同事工作以及領(lǐng)導(dǎo)交辦的其他工作 任職要求： Major in accounting, auditing, financial management; 會計學(xué)、審計、財務(wù)管理相關(guān)專業(yè)； More than 5 years working experience in manufacturing accounting in foreign company, SAP experience is necessery skill be required; 5年以上外企制造業(yè)會計工作經(jīng)驗，熟練使用SAP相關(guān)模塊; Familiar with the accounting process, with strong financial information statistics, forecasts and analysis; 熟悉會計核算流程，具有較強的財務(wù)信息統(tǒng)計、預(yù)測、分析能力; The work is meticulous, strong sense of responsibility, good communication ability and bearing capacity. 工作細(xì)致，責(zé)任感強，有良好的組織協(xié)調(diào)能力、溝通能力和承壓能力。