工作职责：
1.完成各项财务及管理报表，包括，集团管理报表，内部管理报表，税务报表等
2.协调总账以保证会计记录的准确性
3.负责跟踪财务报表中总账科目的未解决事项
4.在时间限定内完成会计月结，年结。
5.进行成本分析与控制
6.为了优化使用SAP系统，积极持续去深化对SAP的使用的理解
7.协助各项审计工作
8.协助财务政策及流程的复核和更新
9.协助完成其他分派的项目和任务
职位要求：
1.大学本科或以上，财务或相关专业
2.六年或以上制造业的工作经验，外企经验优先
3.熟练操作Excel, Outlook, 英语良好(CET6)，有SAP操作经验更好
4.能适应时间紧，压力大的有挑战性的工作
5.有持续改善的自我意识
6.良好的团队合作精神，同事承担多项工作的能力
Job description：
1.Prepare financial reports and management reports, covering group management reports, internal management reports, tax reports
2.Reconcile the general ledger accounts monthly to insure the accuracy of the accounting records
3.Follow up outstanding GL account balance sheet items
4.Completes month-end close and year-end close accounting procedures before deadline
5.Conduct costing analysis and control
6.Improve the understanding of SAP system Continually in order to utilize it more efficiently
7.Assist the auditors in performing the annual audit task
8.Assist in Finance policy and procedure review and renew
9.Assist with other project/tasks assigned
Job requirements：
1.College graduate or above in accounting or equivalent
2.Six years or above manufacturing company’s working experience, preferably from multi-national company
3.PC application (be familiar in Excel, outlook) and good command of English, SAP system experience priority.
4.With ability to work to tight timetables and under high pressure in changing environment.
5.Self-starter with desire for continuous improvement.
6.Good team work skills and ability to multi-task.
