职位描述:   Responsibilities  1.Toassistinimplementationofinternalandexternalaudit.协助执行公司内外部审计。 2.Performsthefollowingfunctionsrelatedtogeneralledger:主要负责以下总帐事务：  Tomanageandmaintaintheaccountingsysteminrespectofinventory.维护和管理财务系统存货模块 Preparesallstatisticalentrieseveryendofclosingandloadthesametothegeneralledger.收集统计每月末结帐凭证数据并在总帐中录制相关凭证 Printingofallfinancialreportsanddataeveryendofthemonth.整理月度财务报表和数据。 Preparesjournalentriesforcashadvancesliquidationsandexpensereports.准备现金日记帐分录进步清算和费用报告。预付款跟踪和费用报告 Preparesjournalentriesforallaccrualsincludingfreight,utilities,employeebenefitsandallotherplantoperatingexpenses计提各项费用，包括运费、耗用品、福利和其他工厂运营费用。 PreparesmonthlyreconciliationofotherCurrentAccounts,MiscellaneousAccrualsandotherschedules.复核往来帐户余额、费用帐户及其他  3.ResponsiblefortheissuanceandmonitoringofalldepartmentaccountableformsSalesInvoices,ScrapTickets,PettyCashVoucher,ReceivingDiscrepancyReportandOfficialReceipts负责复核和管理各部门复核各项报销资料 4.Monitorspropertygatepassissuanceandpreparesamonth-endregister.监督资产的发放和月度登记 5.Preparesdocumentcut-offinformationeverymonth-end.负责月结时的文件的整理。 6.Monitorsandensurescompletenessofmonthlyreconciliationforallaccountsandensurestheyareproperlyfiled.监控并确保完整性的月度往来账户,确保无误。 7.Ensuresthatallplantreports,schedulesanddocumentsareproperlyfiled/bookbinder.按集团要求完成相关报表。 8.Responsibleforanalysisofvariancesinmanufacturingcosts,costcenterreportandARtrackagainstlastmonthonamonthlybasisaftermonth-endclosing.CompletionofmonthendARandGLanalysispackageandadhocmanagementaccountinganalysisasdirected.负责所有月末结账后制造成本的差异分析，成本中心费用报告和应收帐款跟踪。 9.Toassistinsettingupnewmanufacturingsystemandfinancialsystem.协助生产制造系统和财务系统的建立。   Qualifications任职资格:  1.BachelorsdegreeinFinancemangementorrelative.本科学历，财务管理或相关专业毕业。 2.AtleastThreeyearsofaccounting/financeexperienceinforeigncompanies至少3年相关岗位的外企工作经验； 3.SolidexperienceinfinancialaccountingandPRCtaxordinance熟悉财务相关法规和税法； 4.GoodcommandofCashFlowManagement对现金流管理有一定了解； 5.KnowledgeofUSGAAPispreferable了解美国会计准则； 6.AccountingCertificateisavailable持会计上岗位； 7.Goodcommunicationandinterpersonalskills良好的沟通和表达能力； 8.ProficiencyinwrittenEnglish英语读写良好
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