1.?Establish?accounting?policies?and?procedures,?aligned?with?global?policies?when?and?where?applicable.?建立??
會(huì)計(jì)政策和流程，與全球的政策保持一致。??
2.?General?Ledger?accounts?reconciliations?and?analysis?(G/L?postings,?month?end?reconciliations,?accruals,???
etc.).?總賬的對(duì)賬和分析（總賬憑證，月末對(duì)賬，預(yù)提，等）。??
3.?Manage?and?perform?activities?for?the?monthly,?quarterly?and?yearly?financial?closings?and?preparation?of???
accurate?and?timely?financial?statement.?負(fù)責(zé)月度、季度和年度的財(cái)務(wù)結(jié)算，并準(zhǔn)確且及時(shí)的準(zhǔn)備財(cái)務(wù)??
報(bào)表。??
4.?Complete?quarter?and?year-end?reports?for?corporate.?按時(shí)完成總部的季度及年度報(bào)表。??
5.?Recommend?new?procedures?to?drive?more?efficient?accounting?operations.?提出新的流程來(lái)提高會(huì)計(jì)工??
作的效率。??
6.?Review?cash?&?banking?report,?weekly?payment?approval?and?prepare?cash?flow?forecast.?檢查審閱現(xiàn)金和??
銀行余額調(diào)節(jié)表，付款授權(quán)并準(zhǔn)備現(xiàn)金流量預(yù)測(cè)。??Support?internal/external?financial?audit?and?statutory?audit.?支持公司內(nèi)部/外部的財(cái)務(wù)審計(jì)和法定審計(jì)
工作。??
7.?Supervise?Accounts?Payable?function?and?associated?reporting.?管理應(yīng)付帳款和相關(guān)報(bào)表。??
8.?Supervise?the?Accounts?Receivable?function?and?associated?reporting.?管理應(yīng)收賬款及其相應(yīng)的報(bào)告。??
9.?Supervise?the?Cashier?function?and?associated?reporting.?管理出納及其相應(yīng)的報(bào)表。??
10.?Supervise?related?tax?issues?(VAT,?business?tax,?income?tax?etc.).?管理相關(guān)稅務(wù)事務(wù)（增值稅，營(yíng)業(yè)稅，??
所得稅等）。??
11.?Responsible?and?supervise?the?T&E?function.?負(fù)責(zé)和管理差旅報(bào)銷。??
12.?Responsible?for?SOX?controls?within?the?accounting?department.?負(fù)責(zé)會(huì)計(jì)部門的?SOX?控制。??
13.?P&L?&?Costing?analysis?利潤(rùn)和成本分析。??
14.?Coordinate?with?SAP?consultant?for?SAP?problem?solving.?SAP?相關(guān)事務(wù)協(xié)調(diào)。??
15.?Other?tasks?assigned?from?Financical?Controller.?其他由財(cái)務(wù)總監(jiān)分配的任務(wù)。
Requirement/要求:
1.?Bachelor?degree?or?above?in?Finance?/?Accounting,?CPA?/ACCA?/?Intermediate?certificate?in?accounting?is???
preferred;?本科或以上學(xué)歷，金融或會(huì)計(jì)專業(yè)，具備?CPA?或?ACCA?或會(huì)計(jì)中級(jí)證書的優(yōu)先考慮??
2.?Be?knowledgable?of?PRC?and?US?compliance?related?topics?and?issues.?熟悉中國(guó)和美國(guó)在合規(guī)方面的要求??
和潛在問(wèn)題。??
3.?At?least?5?years?of?relevant?work?experience?as?an?accountant?including?2?years?as?Sr?G/L?accountant;?5?年以??
上會(huì)計(jì)相關(guān)的工作經(jīng)驗(yàn)，包括?2?年的高級(jí)總賬會(huì)計(jì)。??
4.?Multinational?/?US?based?company?experience?is?a?must?with?the?ability?to?communicate?and?take?direction???
from?corporate?as?needed.?必須具備跨國(guó)企業(yè)/美資企業(yè)工作工作經(jīng)驗(yàn)，并能和總部保持良好的溝通。??Knowledge?of?US?GAAP,?SOX404,?SAP?is?a?plus;?具備美國(guó)一般公認(rèn)會(huì)計(jì)原則（GAAP），SOX404?的相關(guān)知
識(shí)，具有?SAP?經(jīng)驗(yàn)的優(yōu)先考慮??
5.?Good?English?language?ability?良好的英語(yǔ)能力??
6.?Proactive,?team?player,?and?be?able?to?work?under?time?pressure?and?meet?deadlines?consistently;?做事積??
極，良好的團(tuán)隊(duì)精神，能夠一直在壓力下獨(dú)立且按時(shí)完成工作??
7.?High?potential?in?profession?and?basic?management?sense;?在專業(yè)和基礎(chǔ)管理意識(shí)方面具有較高潛質(zhì)