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Position Summary: 負(fù)責(zé)會(huì)計(jì)核算等相關(guān)事宜。 Be responsible for accounting and related. Duties and Responsibilities: 1. 每月報(bào)銷及付款憑證錄入及Infor系統(tǒng)付款核銷，并完成銀企對(duì)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(bào)告； Be responsible for the management on tangibles / intangibles, stock-taking and reporting. 3. 按時(shí)完成結(jié)賬工作，包括往來核對(duì)、資產(chǎn)折舊、費(fèi)用計(jì)提或攤銷，日常科目余額檢查并跟進(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(shí)完成財(cái)務(wù)報(bào)表及總部的BMIS等相關(guān)管理報(bào)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(bào)稅、年度審計(jì)、所得稅清算、財(cái)政補(bǔ)貼及工商年檢等對(duì)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(chéng)信，以業(yè)務(wù)為導(dǎo)向；積極主動(dòng)，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(huì)計(jì)或財(cái)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.