职位描述

POSITION RESPONSIBILITY 岗位职责
1. Maintain Fix asset master file and ensure movement and depreciation are timely booked.
维护固定资产主数据文件，确保变动和折旧及时入账。
2. Monthly prepare GL voucher and worksheet (Salary, Pension, Expense Accrue & Reverse, GAAP entry …).
每月准备GL凭证和工作底稿（工资，养老金，费用的计提和冲销，GAAP凭证等）。
3. Monthly BS account reconciliation excludes (AR/AP/Tax/Cash&Bank).
每月完成BS账户明细账总账核对，不包括AR/AP/Tax/Cash&Bank。
4. Monthly prepare Group report and PRC report.
准备月度集团报告和中国报告。
5. Inter-company expense account reconciliation in the HFM system.
在HFM系统中完成费用类账户关联方对账业务。
6. Prepare FA and CIP worksheet (Actual and Forecast).
准备FA和CIP工作底稿（实际和预算）。
7. Maintain the Visual Lease system by the global policy.
根据总部政策维护租赁系统，完成相关凭证和报告。
8. Support internal & external audits.
支持内部和外部审计工作。

REQUIRED QUALIFICATIONS 任职要求
1. Diploma: Bachelor’s degree in Accounting.
本科及以上会计学相关相关专业。
2. Working Experience: Over 5 years of working experience in accounting and at least 3 years of working experience in a similar role，manufacturing experience is preferred.
5年以上的会计工作经验，至少有3年类似的工作经验，制造业优先。
3. Language: conversant English speaker and writer.
可以使用英文作为工作语言。
4. Familiar with HFM and major ERP.
熟悉HFM和主流的ERP系统。