Responsibility/工作職責(zé):
1. Prepare Victaulic Tuwei monthly business reporting for the management.
編制唯特利圖偉公司月度管理報(bào)表。
2. Monitor annual or regular asset count and depreciation process. Verify any asset discrepancy and ensure all physical assets are reconciled with ledger.
每年或定期監(jiān)測(cè)固定資產(chǎn)數(shù)量和折舊的過(guò)程,驗(yàn)證任何資產(chǎn)的差異,并確保所有的有形資產(chǎn)與賬面相符。
3. FA module business accounting and prepare FA reports.
固定資產(chǎn)模塊的核算及準(zhǔn)備固定資產(chǎn)報(bào)告。
4. Prepare related subjects reconciliation table.
編制相關(guān)科目的科目余額調(diào)節(jié)表。
5. Analyze the monthly financial results and interpret results of operations to management team.
向管理部門匯報(bào)月度財(cái)務(wù)數(shù)據(jù)分析。
6. Provide reports to management as required and assist in performing special continual improvement projects as assigned.
提供管理部所需要的報(bào)告,協(xié)助執(zhí)行特殊的持續(xù)改進(jìn)項(xiàng)目。
7. Join the annual financial planning process, monthly forecasting and review process.
參與年度/月度預(yù)算編制及監(jiān)控流程。
8. Month End Closing preparation and GL recon reviewing.
負(fù)責(zé)月結(jié)及總賬調(diào)節(jié)。
9. Coordinate the year-end audit, prepare year end audit files.
協(xié)助年度審計(jì),準(zhǔn)備審計(jì)文件。
10. Prepare voucher and keep accounts.
編制會(huì)計(jì)憑證和相關(guān)的文檔管理。
11. Prepare monthly/quarterly/annual tax returns and tax account reconciliation.
編制月度/季度/年度稅務(wù)申報(bào)表和稅務(wù)科目的余額調(diào)節(jié)表。
12. Prepare periodically reports as requested by government.
編制政府部門要求的相關(guān)報(bào)告。
13. Assist in implementation of company policy and process and timely report any issues/improvement to management.
協(xié)助管理層執(zhí)行相關(guān)公司的政策和流程,并及時(shí)報(bào)告執(zhí)行中的問(wèn)題。
14. Other tasks assigned by superior.
其它由上級(jí)交待的工作。
Qualification/任職資格:
1. Bachelor or above diploma.
本科以上學(xué)歷。
2. +5 years professional working experience in FIN in a manufacturing environment, corporate and firm experience is a plus.
5年以上制造業(yè)的相關(guān)財(cái)務(wù)工作經(jīng)驗(yàn),具備會(huì)計(jì)師事務(wù)所工作經(jīng)驗(yàn)尤佳。
3. Proficient in Microsoft Office products (word, excel, PPT).
能熟練操作辦公軟件(word,excel,PPT)。
4. Skillful in using ERP system, KingDee experience would be preferred.
具備ERP工作經(jīng)驗(yàn),熟悉金蝶系統(tǒng)尤佳。
5. Reasonable capability in English reading and writing.
具備基本的英文讀寫(xiě)能力。
6. Good leaner and willing to embrace the changing culture.
具備較強(qiáng)的學(xué)習(xí)能力,愿意接受工作中的挑戰(zhàn)。
7. Strong cross department communication skills.
較強(qiáng)的跨部門協(xié)作及溝通能力。