主要职责 Key responsibilities
* 财务月度、年度结账,税务及统计申报,准备内部管理报告;
Month-end closing, P&L analysis report and tax filling.
*金蝶云星空成本核算及分析;
Costing review in Kingdee ERP, variance checking and analysis.
*固定资产定期盘点;
Fixed assets bookkeeping and physical count.
*供应商、客户交易核对,发票处理及财务记账;
Monthly reconciliation preparation and clear open items for AP/AR.
*定期抽盘、监盘仓库及各制造环节的原料、在制品和制成品;
Lead inventory physical count and process continues improvement.
*深入了解公司业务,并保持持续关注;
Keep communicate with function department for business operation.
*起草、拟定规范业务运行的相关制度和政策;
Assist in drafting relevant accounting rules and policies.
*海外业务的会计处理及业务支持;
Journal entry preparation and closing for overseas business.
岗位要求 Requirements
*大学相关专业毕业;
Bachelor’s degree in finance or accounting or above.
*熟悉中国及国际会计准则;
Familar with PRC and IFRS GAAP, with good financial analysis ability.
*良好的商业逻辑认知;
Good business acumen with experience in cost reduction.
*良好的组织、协调沟通技能;
Strong organizational skills, planning and analytical mind.
*良好的时间概念和抗压能力;
Willing to work under pressure and tight timeline.
*熟练操作Excel、PPT和金蝶云星空ERP;
Good skills in Excel, PPT presentation, familiar with Kingdee ERP.
*英语听说读写流利。
Good English skills.