Key Accountabilities/Responsibilities:
84 Perform and monitor month end closing tasks in accordance with the company policies and guidelines as well as the US GAAP
84 根据集团要求和美国会计准则，每月执行和监督关账任务
84 Book cash receipt/payment/expenses entry for trade transactions in SAP
84 在SAP记录贸易相关交易的收款/付款/费用凭证
84 Reconcile cash and non-cash accounts and follow up open balance sheet items including inventory, AR, AP and accrue
84 分析科目明细， 追踪资产表科目未清事项， 包括库存，应收，应付和预提
84 Make government reports to meet statistical bureau and SAFE’s requirements
84 按照统计局、外汇管理局等要求编制政府要求的报告
84 Issue VAT invoices
84 开具增值税发票
84 Finance documents filing and vouchers management, etc.
84 凭证装订和整理工作等
84 Back up other function in finance team.
84 财务其它工作的替补.
kills & Experience:
84 3years+ working experience at general ledger in MNC，with trading industry preferred
84 3年以上跨国公司总账工作经验，有贸易行业经验优先
84 Good written English communication skill
84 良好的书面英语沟通能力
84 Good at Excel, Word etc. Microsoft Office
84 熟练Excel, Word微软系统
84 SAP experience preferred
84 SAP 经验优先。
Personal Attributes:
84 Initiative, independent and cooperative
84 主动，独立，合作
84 Detail oriented, results oriented
84 细心，注重结果.
84 Good interpersonal and communication skill
84 有较好的人际交往和沟通能力
84 Independent problem solving skill
84 独立解决问题能力