職責(zé)：1.?Review?and?optimize?finance?SOP?for?each?function?of?each?legal?entity;??Focus?on?improvement?of?finance?operation?process.
???????2.?Verify?correctness?and?completeness?of?related?internal?control?and??ensure?compliance?with?finance?policy.?(MRL,?CORP,?SOD,?MSA)
???????????????3.??Review?and?analyze?petty?cash?usage?quarterly?in?China?mainland;?Prepare?petty??cash?policy?exception?approval?form?and?respond?any?query?from?HQ.
???????????????4.??Review?and?update?China?approval?policy?and?other?local?policies?as?travel?and??entertainment?process,?corporate?credit?card?process,?KYC?process,?BITS?finance??process?and?so?on.
???????????????5.?Prepare??and?support?for?internal?audit?(mostly?in?Shanghai);?work?with?Internal??Auditors?to?design?and?implement?compliance?audit?programs.
???????????????6.?Learn??and?provide?training?to?finance?staff?according?to?updated?Global?policies??every?half?year.
???????????????7.?Coordinate?for?all?entities'??annual?external?auditing?and?reporting?before?finalization;?help?to?prepare?overall??monthly?report?and?annual?budget?presentation?to?Management.
???????????????8.?Participate?in?various?finance?projects?and?other??ad?hoc?tasks.
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????要求：1.?University?degree?or?above,??accounting?or?relevant?major,?CPA?is?a??plus.
????????2.?8+?years’?solid?experience,?auditing?experience?in?MNC?is?a?plus.
???????????????3.?Good?at?English?reading?and??writing.?
???????????????4.??Be??familiar?with?office?software?and?accounting?software,?ERP?preferred.?
???????????????5.??Good?team?work?spirit?and?be?willing?to?work?under?pressure.
???????????????6.??Responsible?and?hard-working.?Attention?to?details,?high?accuracy,?punctual.