Key Responsibilities:
61 Be responsible for daily staff and supplier claims and payment reviews per the policy and external requirements, contract check and prepare related routine provisions and amortization.

61 Be responsible for the monthly income calculation and related internal and external analysis, along with the ITP internal transfer price policy and signed intercompany agreements

61 Manage the local book booking per the procedures, along with accountant, handle month end/ quarter end/ year end, aging of receivables and payable, banks and tax required filings related to income, cost and tax.

61 Work on monthly external reports and compliance audits per the statutory requirements

61 Support to business partners for internal monthly reports, against the budget and forecast and organize the related local training to the business partners

61 Support to group internal reports, budget and forecast process and related local process

61 Support to GNFR contract and related system suppliers’ management per the required process

61 Manage the accounting data backup, maintain the related systems and support to improve the system flow and system maintenance

61 Adapt to the team and company culture and support to grow the local accounting team’s competence

Requirements:
61 15+ years accounting experience, experience in multinational company would be an advantage
61 Good at Finance systems – Kingdee is a plus
61 Good at Excel and Word, and power BI is plus
61 Bachelor's degree, major in accounting or finance
61 Certified accountant is plus
61 MNC and Manufacturing background is a plus
61 Good written and oral English
61 Able to perform the works independently. Responsible and reliable to the job