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崗位職責(zé):

1.The financial data of GL related business is entered correctly, such as bank fees, loan and borrowing interest, use right assets, CIP, HQ charges, salary cost, deferred, accrue and prepaid expenses, reclassified, account adjustment, etc。
GL相關(guān)業(yè)務(wù)的財(cái)務(wù)數(shù)據(jù)正確入賬，如銀行費(fèi)用、借貸款利息確認(rèn)、使用權(quán)資產(chǎn)業(yè)務(wù)、在建工程、集團(tuán)總部費(fèi)用確認(rèn)、工資社保、預(yù)提和待攤、遞延、重分類、調(diào)賬等所有業(yè)務(wù)的處理.
2.Record and track all fixed asset transactions related to engineering projects, including acquisitions, disposals, and depreciation，ensure accurate and timely capitalization of fixed assets, in accordance with company policies and accounting standards
記錄并跟蹤與工程項(xiàng)目相關(guān)的所有固定資產(chǎn)交易，包括收購(gòu)、處置和折舊，確保準(zhǔn)確及時(shí)地按照公司政策和會(huì)計(jì)準(zhǔn)則對(duì)固定資產(chǎn)進(jìn)行資本化
3.Responsible for the financial settlement of construction in progress, conduct periodic physical inventories of fixed assets
負(fù)責(zé)在建工程決算以及年度資產(chǎn)盤(pán)點(diǎn)
4.Support audit firm for interim and annual audit, communicate with HQ for accounting treatment and accounting policy issue.
與總部的關(guān)聯(lián)交易對(duì)賬，保持溝通，協(xié)調(diào)相關(guān)事務(wù)，以確保合并水平的準(zhǔn)確性.
5.Prepare Internal management report，BFC report and monthly PRC report, and other relevant statements as required by Sinochem and Bluestar group.
準(zhǔn)備內(nèi)部管理報(bào)告 和PRC 的月度報(bào)告，BFC報(bào)表，以及中化和藍(lán)星集團(tuán)要求的報(bào)表.
6.Analysis of the overall at balance sheet and profit level of the monthly report, comparison analysis with the reporting at the level of the previous period or the same period of the previous year.
月度報(bào)告整體資產(chǎn)負(fù)債和利潤(rùn)情況水平的分析以及與上期或上年同期的報(bào)告對(duì)比說(shuō)明分析.
7.Ensuring that financial information complies with professional and regulatory standards, aligning general ledger accounting practices to support budgeting and forecasting.
確保財(cái)務(wù)信息符合專業(yè)和監(jiān)管標(biāo)準(zhǔn)，調(diào)整總賬會(huì)計(jì)實(shí)踐，以支持預(yù)算和預(yù)測(cè)。
8.Support audit firm for interim audit, annual audit, and group audit. communicate with HQ for accounting treatment and accounting policy issue
協(xié)助審計(jì)事務(wù)所進(jìn)行中期和年度審計(jì)，以及集團(tuán)檢查審計(jì)，與事務(wù)所及總部溝通會(huì)計(jì)處理和會(huì)計(jì)政策問(wèn)題.
9.Assist with monitoring internal control policies and procedures are being followed in assigned accounting areas.
協(xié)助監(jiān)督指定會(huì)計(jì)領(lǐng)域的內(nèi)部控制政策和程序的執(zhí)行情況。
10.其它由部門(mén)負(fù)責(zé)人安排的相關(guān)工作事項(xiàng)。

1.Bachelor degree majoring in finance or accounting.
會(huì)計(jì)學(xué)本科學(xué)歷
2.At least 10 years’ working experience on foreign manufacturing industry in GL and Report position.
至少10年以上外資制造業(yè)總賬和報(bào)表方面的工作經(jīng)驗(yàn)
3.Outstanding knowledge on accounting standards (IFRS) and regulations.
在會(huì)計(jì)準(zhǔn)則(IFRS)和法規(guī)方面的杰出知識(shí)。
4.Strong proficiency in SAP system and MS office, especially MS Excel and Power Point.
熟悉SAP，熟悉MS office，尤其是Excel和Power Point.
5.Excellent oral and written English communication skills.
優(yōu)秀的英語(yǔ)口頭和書(shū)面溝通能力.
6.Ability to solve complex accounting problems and error.
能夠解決復(fù)雜的會(huì)計(jì)問(wèn)題和錯(cuò)誤.
7.Courage to take responsibility, good teamwork ability, good communication with colleague and coordination ability, integrity and positivity, integrity, loyalty.
勇于擔(dān)當(dāng)能力 團(tuán)隊(duì)合作能力 溝通協(xié)調(diào)能力 正直誠(chéng)信忠誠(chéng)
8.Role model of compliance in daily work according to the request in local regulation, Adisseo company policies, code of conducts etc.
按照當(dāng)?shù)胤ㄒ?guī)、安迪蘇公司政策、行為準(zhǔn)則等要求，在日常工作中樹(shù)立合規(guī)榜樣
9.Coach and monitor the compliance of team members
指導(dǎo)并監(jiān)督團(tuán)隊(duì)成員的合規(guī)性