工作职责: 1. Month closing Mapping (PRC to IFRS) & comments for the OPEX 月度结账报表(PRC to IFRS)以及费用变动解释; 2. Monthly comments on DSO/DPO/OCF for Level 3 report月度报告中关于DSO/DPO/OCF的解释; 3. Monthly claim accrual & settle follow up月度赔偿预提以及实际赔付的跟进 4. Monthly accrual list for TJ and BS reconciliation负责天津工厂每月预提清单及资产负债表科目调节表; 5. TJ tax declaration (monthly/quarterly/yearly) and contact window with tax authority天津日常报税(月度/季度/年度)和税务局对接事宜; 6. Bi-weekly sales report, Bi-weekly AR aging report and work closely with sales team for the AR collection每两周的销售报告, 每两周的应收账款账龄报告,并密切和销售合作催款; 7. Monthly Consolidation report preparation support during closing协助每月合并报表的准备; 8. Other tasks assigned by controller完成总监安排的其他任务。 候选人要求: 1. Bachelor’s degree in accounting or finance本科及以上会计或财务相关专业; 2. 5 years or above working experience in accounting/finance,with reporting experience preferred 5年以上会计或财务相关工作经验, 有分析背景***; 3. Fluent in English, both written and oral良好的英文读写能力,可以日常工作沟通; 4. Proficiency in MS office (especially in Excel) and other financial reporting system. Experience in ERP system is preferred熟练运用办公软件(尤其是Excel)及其它财务报表系统。有ERP系统经验者优先; 5. Highly responsibility, able to work under pressure and meet tight reporting schedule 富有责任心,能够在压力下如期完成工作; 6. Quick-learning, analytical skilled, detail oriented, self-motivated and highly efficient具有良好的学习能力、分析能力,工作严谨细致,主动性和高效性; 7. CET-6 preferred 英语六级者优先考虑。