10人
不限
2年以上
18-50
性别不限
微简历可投
职位描述
MAIN ACTIVITIES1.Review and approve all accounting jounals， and make sure each journal has sufficient supporting documents when posting journals2.GL Calendar maintenance in SAP system3.Chart of Account maintenance in SAP system 4.Make sure all transactions are booked timely & correctly in SAP 5.Provide PRC and group financial reports timely， and reporting deeply analysis6.Make sure our Capex is tracked well， Fixed assets are booked & managed well 7.Liaise with Logistic Dept & BG Asia Finance on CQ plant’s related insurance 8.Complete and produce year end closing and related reporting. 9.Follow up cash flow report. 10.Liaise with internal & external audits (including Tax audit); give appropriate guidance to related colleagues to make sure we pass each internal & External audit. 11.Make sure all financial related contracts are kept well; related journals are printed out and kept well; related electronic templates are saved well 12.Optimize internal control process and modify related documents. 13.Propose rationalized suggestion in finance work and keep continuous improvement 14.All other duties assigned by the superiorJOB REQUIREMENTS 1.University graduate in accounting. 2.At least 3 years’ supervising experience in a manufacturing company 3.Deep knowledge of tax system 4.Good communication skills 5.Good computer skills 6.Good accounting management and analysis ability7.High team work 8.Able to work under pressure...