工作内容包括但不限于：
- 负责编制公司财务报表，包括月度、季度和年度报表；
- 确保财务报表准确、合规并完整，包括编制各种财务报表附注；
- 分析财务数据，协助公司管理层制定财务决策和规划；
- 制作财务报表，准备会议文件，协助公司内部以及外部审计；
- 负责公司的税务、发票管理、预算计划以及资金监管；
- 协助公司进行税务申报和年度财务审计。

职位要求：
- 大学本科学历，财务、会计或相关专业；
- 3年及以上财务管理经验，有扎实的财务和会计基础知识；
- 熟悉财务报表编制规范，具备较强的财务分析和报告撰写能力；
- 熟练掌握财务软件；
- 具备良好的沟通能力和团队合作意识，能够与不同部门进行有效沟通；
- 具备较强的责任心和职业道德，确保工作的规范化和合规性。

You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives:
61 To manage month-end closing activities, ensuring timely + accurate profit + loss reporting.
61 To manage quarterly reporting + tax packages, assisting to eliminate + validate errors.
61 To manage general ledgers for all entities, including performing monthly analytical reviews + balance sheet reconciliation on key accounts.
61 To coordinate statutory audits + tax filing, including preparing clean audited statements for timely submission.
61 To oversee our internal control systems (ICS), ensuring compliance + addressing any findings.
61 To support + implement accounting policies in line with local legislation.
61 To support all ad-hoc projects + implementations relating to reporting + tax, as well as system updates.
61 To assist in optimizing reporting tools, templates + dashboards to enhance transparency + efficiency through digital solutions.

Your strong analytical skills + knowledge of logistics + finance, along with your people + stakeholder relationships will be the key to your success.
You will be successful in this role because for your knowledge across our operations, products + services; because you possess the key attributes we are looking for.