Duties/Responsibilities：
?1.Accurately prepares monthly and yearly closing in accordance with the internal Group procedures and local legislations and ensure timely and accurate financial reporting.
?2.Handle full set book entries and reconciliation with 2 ERP systems including GL,AR,AP etc.
?3.Manages daily tax operations，tax issues.Liaises with tax authorities，banks，and financial institutions.
?4.Stay up-to-date with accounting standards，legislation and best practices and
ensure the company's financial activities are in full compliance.
?5.Financial documents，contracts documents filling.
?6.Treasury management：maintenance the Diapason system in time within the framework provided by the Group Treasury department.Assist to Financial controller to prepare cash flow forcasts、annual Budget and monthly forecasts.
?7.Assist in developing and enforcing financial policies and internal controls to safeguard company assets and enhance operational efficiency.
?8.Assist with external and internal audit.

Other Related duties:
?1.Can efficiently communicate with the management and peers to point out and alert on potential issues.
?2.Manages legal（Permanent files and legal secretariat），insurance（handling of the local insurance policies and contact for Group insurance policies）.?3.Contribute to the successful implementation of the company’s ERP system by supporting system set up，integration and transition process.
?4.Complete assignments given by the leaders.

Required sklls/abilities:
?1.Higher Diploma or above in accounting，finance or other related disciplines.
?2.Minimum 5 years or above accounting working experience.Prior bookkeeping experiences for manufacturing company is a plus.
?3.Experience in using Yongyou U8 accounting system/AS400 is a plus.
?4.Hands-on and able to work independently.
?5.Excellent interpersonal，communication，cross-departmental
collaboration and problem-solving skills.
?6.Good command of written and spoken English.