职责描述（Job description）

1.及时准确的录入非贸易相关的银行收款，付款，转款以及结汇和资金池的凭证Timely and accurately enter non-trade-related bank receipts, payments, transfers and foreign exchange settlement and fund pool vouchers

2.月末及时以及准确的完成计提、摊销，工资入账，成本分摊等工作Timely and accurately complete the provision, amortization, payroll, cost allocation and other work at the end of the month

3.月末计提固定资本折旧，并填制计提累计折旧凭证。计提无形资产摊销，编制相关凭证。The fixed capital depreciation shall be calculated at the end of the month, and the accumulated depreciation voucher shall be filled out. Provision of amortization of intangible assets and preparation of relevant vouchers

4.编制资产负债表和利润表，现金流量表，HFM报表，并在集团规定期限内提交Complete balance sheet and profit statement, cash flow statement, HFM statement, and submit it before the deadline

5.每月完成银行余额调节表和BS账项调节表,及时反馈和跟踪账龄较长或变动较大项目；Complete bank balance reconciliation and BS account reconciliation every month, feedback and track projects with long account age or large changes in time;

6.积极参与和配合财务共享中心的工作流程持续优化和内部控制持续加强，以提高服务质量。Actively participate in and cooperate with the continuous optimization of the work flow of the financial sharing center and the continuous strengthening of internal control to improve the quality of service

7.积极配合内外部审计；Actively cooperate with internal and external audit

8. 领导委派的其他工作及职责.Any other ad-hoc duties or responsibilities as assigned by line manager



职位要求(Job Requirements)：

1.本科以上学历，财务、会计相关专业；Bachelor degree or above, major in finance or accounting

2.熟悉SOX/精通Oralce系统，Hyperion报表系统及Office软件/了解税务，外汇及审计相关Familiar with SOX/ proficient in Oralce system, Hyperion reporting system and Office software / knowledge of tax, foreign exchange and audit related

3.工作主动积极，认真细致，为人正直，稳重诚实，责任心强，有良好的职业道德；Proactive, serious and meticulous, upright, stable and honest, strong sense of responsibility, good professional ethics;

4.英语良好Good command of English