JD:
1. Arrange monthly billing schedule, coordinate financial various modules, and issue financial statements on time.
2. Responsible for reviewing general ledger vouchers, supervising the calculation and completion of transactions and costs. Prepare exchange gains and losses at the end of the month, carry forward gains and losses, close accounts.
3. Monthly verify matches between detailed ledger and general ledger. Clean up the balances of various asset liability accounts, such as prepayments, accounts receivable, other receivables, other payables, etc., to ensure the balances of each account are correct.
4. Responsible for reconciling transactions between affiliated companies, ensuring that daily transactions between affiliated companies are consistent, and issuing verification results.
5. Prepare the financial statements of each subsidiary of Asia and issue the Asia consolidated financial statements on time.
6. Provide various financial analysis reports and reliable financial information per needs of the Management. For example, separate sales report analysis, budget comparison analysis, financial analysis of a certain region, financial analysis of a certain part, etc.
7. Prepare annual budget and collect budgets from departments.
8. Participate in and supervise the IT department in the production of various financial reports, and strive to convert handmade reports into system generated ones as much as possible.
9. Responsible for the annual audit and annual evaluations.
10. Responsible for auditing high-tech enterprise, reviewing ledgers, collecting high-tech related information, and ensuring that the information meets high-tech accounting requirements.
11. Assist the company in formulating accounting and financial management policies, and supervise implementations.
1、 合理安排每个月结账时间表，协调各个模块工作，按时出具财务报表。
2、负责审核总账凭证，监督往来账、成本的计算及完成情况。月底编制汇兑损益，结转损益，关账，结账。
3、每月核对各模块明细账与总账是否相符。清理各资产负债类科目余额，如：预付账款、预收账款、其他应收、其他应付等科目，确保各科目余额是正确的。
4、负责关联交易公司之间的往来对账情况，保证每日关联公司之间往来是相符的，并出具核对完成结果。
5、编制Asia各子公司会计报表，再进行合并报表编辑，按时出具Asia合并报表。
6、根据管理层需要，提供各类财务分析报告，提供可靠财务信息。如：单独销售报告分析、预算对比分析、某区域财务分析、某个部分财务分析等。
7、共同参与年底预算工作，如：收集各部门预算、编制预算报表。
8、参与、督促 IT部对财务各种报表制作，尽可能把手工制作报表可转换为系统生成。
9、负责每年公司的审计工作、评估工作等。
10、负责高新企业审计工作，审核台账、收集高新相关资料，保证资料符合高新对账务要求。
11、协助公司制定会计核算制度及财务管理制度，并监督执行。
Requirements:
1. Bachelor's degree or above, major in financial management, enterprise management, economics, accounting or finance related fields, with work experience in financial accounting; 2. Be good at reading and writing Englis emails/documents, English financial statements/reports, English financial system.
3. with team members of 8 and above, work experience in manufacturing industry is a plus.
4. Strong and independent analysis skills in finance and funds. Ability to control financial risks.
5. Strong experience in cost management, coordinate various fund businesses of the company, including fund planning, various expense control, fund activation, fund scheduling, etc;
6. Quick feedback/action, good communication skills, cope with pressure;
7. Work diligently with a strong sense of responsibility, accept business trips, and a strong sense of confidentiality.
1. 本科及以上学历，财务管理，企业管理，经济类, 会计学或财政学相关专业，财务核算相关工作经验；
2. 擅长读写英文邮件/文件，英文报表，英文财务系统等。
3. 带过8人及以上团队，有制造业行业工作经验优先
4. 具有较强的财务分析，资金分析；，资金风险控制能力，可独立进行各类财务，资金分析报告；
5. 有较强的成本管理经验，统筹公司各项资金业务，涵盖资金计划，各类费用控制，资金盘活，资金调度等;
6. 具有快速执行力及良好的沟通能力，能承受较强的工作压力；
7. 工作踏实，细致，责任感强，可接受出差，较强的保密意识。