www.bhdu.cn-夜肉伦伦影院无码 ,国产精品www夜色视频,3d动漫精品啪啪一区二区免费,久久婷婷综合缴情亚洲狠狠

1、Conduct and Manage Finance Processing of transactions (payables/Receivables/ Ledger) in Local & Global Finance System and finish monthly/yearly finance closing
負(fù)責(zé)本地和全球財(cái)務(wù)系統(tǒng)日常的應(yīng)收應(yīng)付、總賬等賬務(wù)處理和管理工作，及時(shí)完成月度和年度的關(guān)賬工作
- Responsible for auditing the daily payment, including third party payment, material payment etc. and maintain payment voucher. in system to ensure all of payments and reimbursements complies to company policy and follow up standard process
負(fù)責(zé)審核日常的付款，包括第三方的付款，原材料付款等，并在財(cái)務(wù)系統(tǒng)中做好記賬憑證和賬務(wù)處理工作，確保所有的付款、報(bào)銷等符合和遵守公司的財(cái)務(wù)制度和流程
- Conduct monthly financial closing and full set of accounts, ensuring that the account payable and Receivable module as well as the general ledger are all well maintained and closed out in a timely, efficient, and accurate manner as well as in accordance with appropriate China Accounting Standard
負(fù)責(zé)財(cái)務(wù)月度關(guān)賬，確保應(yīng)付、應(yīng)收帳款和總賬的結(jié)帳及時(shí)、高效、準(zhǔn)確，并符合相應(yīng)的中國會(huì)計(jì)準(zhǔn)則要求
-General Ledger account reconciliations and analysis (G/L postings, month end reconciliations, accruals, etc)
總賬對(duì)賬和分析（總賬出賬、月末對(duì)賬、應(yīng)計(jì)款項(xiàng)等）
- Prepare the account reconciliation and analysis AP aging to ensure that sub-ledger tie with ledger and there is no unidentified overdue
對(duì)賬并分析應(yīng)收帳款賬齡，確保分賬與總賬一致，確保無未確認(rèn)的逾期
2、Responsible for monthly production & sales cost calculation and finish related finance reports as well as Government Finance statistic reporting in time
負(fù)責(zé)月度生產(chǎn)和銷售成本核算，及時(shí)完成相關(guān)財(cái)務(wù)報(bào)告及政府統(tǒng)計(jì)報(bào)告工作
3、Managing Company Fixed Assets (Acquisition, Depreciation, Transfer, Disposal, and yearly stock take); Related tax issues (business tax, income tax etc.)
公司固定資產(chǎn)管理（收購、折舊、轉(zhuǎn)讓、處置、年度盤點(diǎn)等）；相關(guān)稅務(wù)工作處理（營業(yè)稅、所得稅等）
4、Assist in coordination of internal and external auditing
協(xié)助內(nèi)部和外部審計(jì)工作
5、Assist in preparation of the monthly forecasts and annual budget and prepare monthly budget/ profit analysis and presentation
負(fù)責(zé)協(xié)助編制月度預(yù)測和年度預(yù)算工作，進(jìn)行月度預(yù)算/利潤分析和匯報(bào)
6、Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
準(zhǔn)備，檢查和分析會(huì)計(jì)記錄，財(cái)務(wù)報(bào)表和其他財(cái)務(wù)報(bào)告，以評(píng)估準(zhǔn)確性，完整性和符合報(bào)告和程序標(biāo)準(zhǔn)
7、Prepare monthly/yearly financial analysis and reports including profit and loss statement, assets summary, balance sheet, accounts receivable, accounts payable, etc
編制月度/年度財(cái)務(wù)報(bào)告，包括損益表，資產(chǎn)匯總，資產(chǎn)負(fù)債表，應(yīng)收賬款，應(yīng)付賬款等
8、Other task assigned by leaders
上級(jí)領(lǐng)導(dǎo)安排的其他工作
任職資格
1、Bachelor degree in Finance or accounting, must have a Certificate of Accounting Professional
財(cái)務(wù)或者會(huì)計(jì)相關(guān)專業(yè)大學(xué)本科以上學(xué)歷，必須有會(huì)計(jì)從業(yè)資格證書
2、Over 5 years experience in a manufacturing enterprise
五年以上制造業(yè)財(cái)務(wù)工作
3、Previous experience in MNC, Payables/Accounts Receivables/ Bank Reconciliation/ General Ledger – Data processing
有跨國公司應(yīng)付賬款/應(yīng)收賬款/銀行對(duì)賬/總賬數(shù)據(jù)處理經(jīng)驗(yàn)
4、Proficient in Accounting Software including use of financial software applications, databases, spreadsheets, and/or word processing required. Familiar with Kingdee and Navision system will be preferred
精通會(huì)計(jì)軟件，包括使用財(cái)務(wù)軟件應(yīng)用程序、數(shù)據(jù)庫、電子表格和/或文字處理。熟悉金蝶和Navision系統(tǒng)者優(yōu)先
5、Detailed-oriented Strong analytical skills
關(guān)注細(xì)節(jié)、較強(qiáng)的分析能力
6、Honest, conscientious, correct value oriented, good team work spirit and work under pressure
為人誠實(shí)，有責(zé)任心，價(jià)值觀正確，有良好的團(tuán)隊(duì)合作精神，能在壓力下工作
7、Proficient in oral and written English
熟練的英語口語和書面表達(dá)能力