Main responsibilities
· Review and approve all accounting journals and ensure that sufficient supporting documents are available for each journal;
· Review the cost accounting and profitability of all products, and report anomalies in time;
· Ensure that all transactions are correct and compliant, provide monthly financial reports in a timely manner, and conduct in-depth analysis of the reports;
· Track account reconciliation and ensure the consistency of general ledger and detailed data;
· Ensure the safekeeping of all relevant commercial contracts;
· Coordinate internal group audit and external audit;
· Optimize internal control processes;
· Complete other tasks assigned by superiors.

Job requirement
· Bachelor degree or above, major in accounting or financial management.
· More than 2 years working experience in cost control in manufacturing enterprises.
· Proficient in SAP system and Excel office software.
· Good communication skills and ability to work under pressure.
· Good accounting management and analytical skills.

主要职责
·审核及批准所有会计日记账，并确保每笔日记账都有足够的支持文件；
·审核所有产品的成本核算及盈利情况，及时上报异常；
·确保所有交易事项正确、合规，及时提供月度财务报告，并对报告进行深入分析；
·跟踪科目对账，确保总账及明细数据的一致性；
·确保所有相关商业合同的妥善保管；
·协调内部集团审计和外部审计；
·优化内部控制流程；
·完成上级安排的其他工作。

工作要求
·本科及以上学历,会计或财务管理相关专业
·2年以上制造类企业成本控制工作经验
·熟练使用SAP系统及Excel办公软件
·良好的沟通能力及抗压能力
·良好的会计管理和分析能力