ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
· Responsible for Account Payable accounting, including reviewing original documents and attachments, making sure the AP booking is accurate and on time based on principles. Able to provide analysis and tracking for AP Aging, rebate, DPO, etc. regularly. Submit due domestic and overseas AP payment application and account treatment according to payment terms.
应付账款账务处理，包括原始凭证及附件的审核以及按照准则要求及时准确地入账；能够定期提供应付账款账龄、返利、DPO的分析及追踪。根据账期提交到期国内外AP付款申请及账务处理。
· Responsible for the accounting treatment of sales revenue recognition and sales invoice issuance. Customer collection tracking and accounts receivable, notes receivable accounting treatment, can regularly provide AR aging, Bad Debt, sales & margin and other related analysis and tracking.
负责销售收入确认的账务处理、销售发票开具。客户回款的追踪及应收账款、应收票据的账务处理，能够定期提供应收账款账龄、坏账、销售及利润等有关的分析及追踪。
· Responsible for fixed assets and CIP accounting. Establish and improve fixed assets management process and regulation to ensure accurate and fair measurement of fixed assets changes including acquisitions, transfers, depreciation and scrapping.
负责固定资产、在建工程的账务处理；建立并完善固定资产管理制度，确保固定资产的取得、变动、折旧、报废等变化能够准确、公允地计量。
· Responsible the tax calculation, accounting treatment, tax filing, tax statistics and analysis, etc. for daily tax-related business. Responsible for tax payment and export tax refund for import and export business. Assist in completing the annual Corporate Income Tax filing and related tasks.
负责日常涉税业务的税款计算、账务处理、税务申报，税金统计及分析等。负责进出口业务的税金缴纳、出口退税等相关工作。协助完成年度企业所得税汇算清缴的相关工作。
· Familiar with PRC GAAP and US GAAP, able to provide financial reports and accounting analysis in accordance with different accounting standards.
熟悉中国及美国会计准则，能够按照不同准则的要求提供相应的财务报告并提供会计分析。
· Responsible for preparing statistical data and reporting & related tasks.
负责统计资料准备及申报相关工作。
· Responsible for tasks related to bank payment, foreign exchange settlement, bills and others. Keep and take care of securities, financial seals and related bills. Online banking payment entry, bank slip printing and matching with payment application. Check bank receipts and payments on a case-by-case basis, check daily and monthly bank balances, prepare bank reconciliation statements.
负责办理和银行结算、外汇、票据等有关业务，保管有价证券、财务印章及有关票据等工作。网银付款的录入、水单打印及和付款申请的匹配。银行收付款逐笔核对，每日及每月银行余额核对，银行存款余额调节表编制。
· Intercompany reconciliation with all group companies.
对集团关联公司的进行对账及调节。
· Create, maintain and manage vendor data under the FI module of SAP. Ensure accurate and timely update of vendor information.
财务模块下供应商数据的创建、维护和管理。供应商有关信息的准确和及时更新。
· To perform general accounting and controlling functions, maintain accounting records and perform other related duties in the Finance Department.
发挥日常会计及控制职能，保管会计文件，从事财务部的相关工作
· To maintain generalaa, receivables ledgers including the preparation of accounts analysis and journal entries, as well as the necessary organization of the relevant documentation·
监督并履行全面的会计和控制职能，保存会计记录并在财务控制部内履行其他相关职责.
· Liaise with relevant government organizations or departments, Tax Bureau, Industry and Commerce Bureau, Statistics Bureau, Banks and other external institutions.
负责接洽与政府有关机构或部门、税务局、工商局、统计局、银行、外部审计等外部机构并保持良好关系。
· To take part in projects and assignments which from time to time are assigned by the Finance Director / Finance Manager.
参与并完成财务总监 / 财务经理分配的其他任务
MINIMUM QUALIFICATIONS:
· University Degree (or equivalent) in Accounting.
大学本科 会计专业
· At least 5 years in finance related job.
至少5年财务相关工作经验
· Good capable and professional knowledge, accounting Certificate
良好的能力和专业知识, 会计证书
PREFERRED QUALIFICATIONS:
· Expert in use of SAP FI modules.
掌握应用SAP在财务中模块
· Proficient in use of Excel&PPT
熟练应用Excel & PPT
· Proficient in Lean Basic
掌握精益生产知识
· Proficient in English (listening, speaking, writing).
掌握英语的听说读写