Main responsibility 主要职责:
1. 核对应付账款发票，收货，采购订单，按时过账。
Check the AP invoices, goods received, PO and post the invoices on time.
2. 维护内部公司的月度IC净额结算系统，和每季度和管理公司的对账。
Maintain the IC netting system and quarterly for internal companies.
3. 根据公司政策控制应付账款的支付，与供应商进行协调。
Control the AP payment as company’s policy, reconcile with vendors
4. 协助管理层和法定部门的财务报告，支持内部和外部审计
Assist financial reports for both management and local, assist both internal and external audit.
5. 对项目的资金使用情况进行统计并进行监督
Conduct statistics on the use of capital for the project and supervise it.
6. 根据公司审批流程对费用进行审核控制
Review and control expenses in accordance with the company's MOA.
7. 其他：主管布置的其他工作。
Others: required by supervisor
Requirements 任职要求:
Hard qualification:
61 知名院校财务或相关专业本科及研究生，985/211院校毕业更佳。Bachelor's and postgraduate degree in finance or related major of top ranked university, 985/211 is preferred.
61 2025年即将毕业或2024年毕业生。Will graduate in 2025 or have already graduated in 2024.
61 有基本的英语沟通能力； Basic communication skills in English.
61 熟练使用微软办公软件、Excel，了解SAP系统更佳。Computer literate in Microsoft Office and Excel, would be better have SAP knowledge or experience.
61 了解国际会计准则及中国会计准则。Having knowledge of IFRS and PRC GAAP.
61 虚心学习，积极进取，自我激励，为人正直，诚实，具备团队协作精神。Open mind to learn, proactive, self-motivated, upright, honest, sense of team spirit.