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主要工作職責(zé)：

● 領(lǐng)導(dǎo)公司的內(nèi)控工作，制定內(nèi)控工作計(jì)劃并組織實(shí)施；跟蹤內(nèi)控發(fā)現(xiàn)及改善項(xiàng)，持續(xù)提升公司內(nèi)控環(huán)境，降低公司運(yùn)營(yíng)及合規(guī)風(fēng)險(xiǎn)。
● 負(fù)責(zé)公司的會(huì)計(jì)處理及月度、年度結(jié)賬流程，確保賬務(wù)處理符合相關(guān)會(huì)計(jì)準(zhǔn)則、公司政策及法規(guī)要求，并持續(xù)提升結(jié)賬質(zhì)量與效率。
● 審核公司的月度科目調(diào)節(jié)，確保賬務(wù)數(shù)據(jù)準(zhǔn)確、完整且及時(shí)，及時(shí)識(shí)別并解決賬務(wù)異常或差異事項(xiàng)。
任職資格：

● 英語(yǔ)可作為工作語(yǔ)言，能夠支持日常及專業(yè)工作場(chǎng)景；
● 12 年及以上相關(guān)財(cái)務(wù)工作經(jīng)驗(yàn)，持有 CPA 資格證書；
● 具備制造業(yè)背景，熟悉制造型企業(yè)的財(cái)務(wù)及運(yùn)營(yíng)特點(diǎn)。

Job Responsibilities

● Lead internal control initiatives, including developing and executing internal control plans; track control findings and remediation actions to continuously enhance the internal control environment and mitigate operational and compliance risks.
● Oversee accounting treatments and monthly and annual closing processes, ensuring compliance with accounting standards, company policies, and regulatory requirements, while driving improvements in closing quality and efficiency.
● Review monthly account reconciliations to ensure the accuracy, completeness, and timeliness of financial data, and resolve discrepancies in a timely manner.

Qualifications:

● Proficient in English as a working language;
● Minimum of 12 years of relevant finance experience with CPA certification;
● Solid background in the manufacturing industry.

* 康明斯是一家提供平等機(jī)會(huì)的企業(yè)，我們吸引并考慮所有符合條件的求職者。我們尊重個(gè)體的差異，重視整體的多元性，始終致力于為每一位候選人提供平等的機(jī)會(huì)，激發(fā)你的潛能。
*At Cummins, we are an equal opportunity employer dedicated to diversity in the workplace. We attract and consider all qualified persons. We respect individual differences, value overall diversity, and are always committed to providing equal opportunities for every candidate, powering your potential.