岗位职责：
1. Responsible for monthly closing, ensure the closing is proceeded as schedule and all financial statements are completed accurately and timely;
负责月度结帐和财务报告工作, 确保结帐按照计划执行,并且及时准确完成各项财务报告.
2. Responsible for JEs review and approval;
会计分录的审核.
3. Review payment application and release payment, ensure it is comply with company policy and statutory laws;
付款申请的审核, 核准付款, 确保按照国家法规和公司相关政策执行;
4. Reconcile sub-leger with general leger at monthly basis, clearing idle accounts timely;
总帐和明细帐的月度检查核对, 不断跟进呆滞科目并且在必要时及时清理;
5. Continuous improvement in accounting process;
会计业务流程的持续改进;
6. Responsible for financial auditing, transfer price auditing and other special audits;
配合审计财务报表审计和转移定价审计工作, 以及其他专项审计;





任职资格：
Education Background受教育背景: bachelor degree with major in financial and accounting, junior accountant level and above, CET-4 财会类大学本科，会计初级以上职称，英语4级
· Working Experience工作经验: five years’ experience in relevant position;相关岗位五年以上经验
· Knowledge知识：strong expression ability, good communication skill;良好的语言表达能力，擅于沟通
· Skill技能: familiar with financial software, ERP system and office. 熟练操作财会软件,ERP 系统及office软件







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