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Position Summary: 負(fù)責(zé)會計(jì)核算等相關(guān)事宜。 Be responsible for accounting and related. Duties and Responsibilities: 1. 每月報銷及付款憑證錄入及Infor系統(tǒng)付款核銷，并完成銀企對賬； Complete the payment vouchers and validate in Infor, make the reconciliation between accounts balance with bank statements. 2. 負(fù)責(zé)固定資產(chǎn)和無形資產(chǎn)管理、盤點(diǎn)及報告； Be responsible for the management on tangibles / intangibles, stock-taking and reporting. 3. 按時完成結(jié)賬工作，包括往來核對、資產(chǎn)折舊、費(fèi)用計(jì)提或攤銷，日?？颇坑囝~檢查并跟進(jìn)； Monthly perform closing timetable, ensuring that general ledger is well maintained. Perform balance sheet review and clear accounts reconciliation, follow up open issues and take immediate actions. 4. 按時完成財務(wù)報表及總部的BMIS等相關(guān)管理報表； Report timely and accurate information based on Global requirements. Provide management with reports of monthly close analyses in a timely manner. 5. 負(fù)責(zé)報稅、年度審計(jì)、所得稅清算、財政補(bǔ)貼及工商年檢等對外事宜； Be responsible for tax filing, auditing, CIT, tax subsidy and other requirements by local governments. 6. 完成主管交辦的其他事項(xiàng)。 Ac-hoc tasks assigned by leader. Knowledge, Skills and Abilities: 1. 熟練使用Excel、PowerPoint和Word等基礎(chǔ)辦公軟件，有良好的Power BI應(yīng)用能力者優(yōu)先； Proficiency with Microsoft office (Word, Excel, PowerPoint), excellent in Power BI is preferred. 2. 較強(qiáng)的學(xué)習(xí)和溝通能力，能獨(dú)立思考； Strong learning ability and communication skills, think independently. 3. 高度誠信，以業(yè)務(wù)為導(dǎo)向；積極主動，并具有團(tuán)隊(duì)精神。 High integrity and business oriented; Always work as a proctive and team player. Qualifications, Training, and Experience: 1. 本科學(xué)歷，會計(jì)或財務(wù)相關(guān)專業(yè)。有工廠經(jīng)驗(yàn)者優(yōu)先； Bachelor degree, major in accounting or finance. Experience in Manufactory is preferred. 2. 良好的英語聽說讀寫能力。 Fluent English in written and oral.