职位描述

• Responsible for various booking entries including revenue, expense, fixed asset, AR and AP, etc; responsible for financial statement, audit and external communication, familiar with whole finance process;
• Cooperate with Purchasing to review PO status, close PO and clear GRIR timely;
• Handle customer tooling, customer asset in proper accounting way to meet Magna rule by cooperating with relevant department;
• Prepare periodic payment schedule then submit to different approval levels, handle various issues with external parties including banks, State Administration of Foreign exchange, tax authorities, the Customs, etc;
• Responsible for tax claim timely;
• Prepare various monthly/quarterly/yearly finance statement required by Magna, submit required reporting to defined Magna website periodically;
• Support program quoting.
• Meet internal control requirement of Magna and complete required SOX questionaries;
• Other designation from direct leader.
Other areas of Support responsibility
• Follow regulation regarding safe production/environment protection/career health, participate EHS training organized by Magna division;
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