工作职责1.The financial data of GL related business is entered correctly, such as bank fees, loan and borrowing interest, use right assets, CIP, HQ charges, salary cost, deferred, accrue and prepaid expenses, reclassified, account adjustment, etc。
GL相关业务的财务数据正确入账，如银行费用、借贷款利息确认、使用权资产业务、在建工程、集团总部费用确认、工资社保、预提和待摊、递延、重分类、调账等所有业务的处理.
2.Record and track all fixed asset transactions related to engineering projects, including acquisitions, disposals, and depreciation，ensure accurate and timely capitalization of fixed assets, in accordance with company policies and accounting standards
记录并跟踪与工程项目相关的所有固定资产交易，包括收购、处置和折旧，确保准确及时地按照公司政策和会计准则对固定资产进行资本化
3.Responsible for the financial settlement of construction in progress, conduct periodic physical inventories of fixed assets
负责在建工程决算以及年度资产盘点
4.Support audit firm for interim and annual audit, communicate with HQ for accounting treatment and accounting policy issue.
与总部的关联交易对账，保持沟通，协调相关事务，以确保合并水平的准确性.
5.Prepare Internal management report，BFC report and monthly PRC report, and other relevant statements as required by Sinochem and Bluestar group.
准备内部管理报告 和PRC 的月度报告，BFC报表，以及中化和蓝星集团要求的报表.
6.Analysis of the overall at balance sheet and profit level of the monthly report, comparison analysis with the reporting at the level of the previous period or the same period of the previous year.
月度报告整体资产负债和利润情况水平的分析以及与上期或上年同期的报告对比说明分析.
7.Ensuring that financial information complies with professional and regulatory standards, aligning general ledger accounting practices to support budgeting and forecasting.
确保财务信息符合专业和监管标准，调整总账会计实践，以支持预算和预测。
8.Support audit firm for interim audit, annual audit, and group audit. communicate with HQ for accounting treatment and accounting policy issue
协助审计事务所进行中期和年度审计，以及集团检查审计，与事务所及总部沟通会计处理和会计政策问题.
9.Assist with monitoring internal control policies and procedures are being followed in assigned accounting areas.
协助监督指定会计领域的内部控制政策和程序的执行情况。
10.其它由部门负责人安排的相关工作事项。
任职要求1.Bachelor degree majoring in finance or accounting.
会计学本科学历
2.At least 10 years’ working experience on foreign manufacturing industry in GL and Report position.
至少10年以上外资制造业总账和报表方面的工作经验
3.Outstanding knowledge on accounting standards (IFRS) and regulations.
在会计准则(IFRS)和法规方面的杰出知识。
4.Strong proficiency in SAP system and MS office, especially MS Excel and Power Point.
熟悉SAP，熟悉MS office，尤其是Excel和Power Point.
5.Excellent oral and written English communication skills.
优秀的英语口头和书面沟通能力.
6.Ability to solve complex accounting problems and error.
能够解决复杂的会计问题和错误.
7.Courage to take responsibility, good teamwork ability, good communication with colleague and coordination ability, integrity and positivity, integrity, loyalty.
勇于担当能力 团队合作能力 沟通协调能力 正直诚信忠诚
8.Role model of compliance in daily work according to the request in local regulation, Adisseo company policies, code of conducts etc.
按照当地法规、安迪苏公司政策、行为准则等要求，在日常工作中树立合规榜样
9.Coach and monitor the compliance of team members
指导并监督团队成员的合规性