工作职责
1.在SAP和ERP U8系统中完整地录入发票与总账数据
2.根据中国会计政策和集团程序，负责审核员工报销
3.与其他部门沟通发票或报销相关事宜
4.根据付款计划和集团流程安排并提交付款清单给出纳
5.协助支持内部和外部审计，提供所需信息。
6.协助支持SAP&OA 项目
7.领导交代的其他工作
任职资格:
1.至少5年会计工作经验，制造业工作经验优先。
2.了解中国和国际财务报告准则。
3.熟悉ERP系统，SAP优先
4.责任心强，愿意接受挑战，在压力下工作
5.具有良好的团队合作精神和良好的沟通能力。
6.良好的英语读写能力

Job Responsibility：
1.Perform invoice and general ledger data entry to ensure the transactions are fully posted in both SAP and ERP U8 system
2.Checks in employees’ reimbursement to be compliant with PRC accounting policies and Group procedures;
3.Communicates with other departments for any invoice or reimbursement related issues
4.Arrange and submit payment list to cashier in accordance with payment schedule and Group procedures
5.Support internal and external audits to provide required information.
6.Support SAP&OA projects
7.Other accounting and treasury related work assigned

Job Qualifications:
1.Bachelor degree in accounting or other related major
2.Familiar with finance and office software, ERP or SAP experience is better.
3.Related accounting certificate
4.Minimum 5 year experience in accounting or treasury
5.Fluent in spoken and written English
6.Good communication skill and ability to work as a team
7.Sense of accuracy & timely