Key Responsibilities:
- Ensure GL related posting accurately and timely, includes but not limited in inventory, rebate, tax, capex, intercompany non-trading transactions, accrual, amortization, cashpool etc posting;
确保总账相关记账准确及时, 包括但不限于存货减值、返利、税费、资本支出、关联方非贸交易、预提、待摊，现金池交易等；

- Review inventory provision BI report and rebate result meet group policy and ensure calculation formula updated and correctness;
检查存货减值准备BI报告和返利结果符合集团政策，确保计算公式无误；

- Review operating expense movement，ensure expense book into right period ;
检查运营费用变化，确保费用所属期合理；

- Make Income tax and Deferred tax result in the right level and effective tax rate reasonable;
所得税和递延所得税计算合理准确；

- Reconcile group report and statutory report difference;
分析中外方差异；

- Monitor responsible operating company’s monthly closing procedures, ensure the closing process under control, submit group reports within timetable;
负责营运公司的阅读结账流程有序顺畅可控，按时提交集团各项报告；

- In charge government’s variety reports, includes but not limited tax system financial reports, statistical report, etc；
负责政府各项财务报告，包括但不限于税务报告、统计报告等；

- Tax declaration，includes but not limited CIT, VAT, stamp etc;
税务申报，包括但不限于企业所得税、增值税、印花税等；

- Organize monthly Balance Sheet reconciliation with SSC other function team, review all BS accounts breakdown, summary the potential risk and benefit；
每月组织共享中心其他团队同事复核资产负债表余额内容，判断余额内容中的潜在风险和收益；

- Organize annual fixed asset physical count，monitor operating company’s physical count result
组织年度固定资产盘点，检查运营公司盘点结果；

- In charge external audit, coordinate with multiple teams，
负责外部审计各项协调工作；

- Provide financial support in the government inspection；
对政府机关检查提供财务支持；

- Maintain financial system management report and keep parameter latest;
维护财务系统管理报告；

- Other Ad hoc works and reports
其他交办的工作和报表

Job Requirements:
1. Bachelor degree in accounting or related;
会计或相关专业本科学历；

2. Accounting qualified certification is a plus, especially Intermediate Accountant Certification, CPA, Tax advisor etc;
有财务类证书优先考虑，例如中级会计师、注册会计师、税务师等；

3. Be familiar with IFRS and Chinese Accounting policy;
熟悉国际会计准则和企业会计准则、企业会计制度；

4. Proficient in MS office, especially in Excel;
熟练使用微软办公软件，尤其熟悉Excel制表软件；

5. Good communication skill;
良好的沟通技巧；

6. Good English skill in write and read;
英语读写良好；

7. 3-5 years working experience on relevant position, especially be familiar with work process in SSC;
3-5年财务工作经验，熟悉财务共享中心工作流程；

8. Be honest, reliable and responsible, sensitive to data;
为人正直、可靠、有责任心，对数据敏感。