主要职责 Key responsibilities * 财务月度、年度结账,税务及统计申报,准备内部管理报告; Month-end closing, P&L analysis report and tax filling. *金蝶云星空成本核算及分析; Costing review in Kingdee ERP, variance checking and analysis. *固定资产定期盘点; Fixed assets bookkeeping and physical count. *供应商、客户交易核对,发票处理及财务记账; Monthly reconciliation preparation and clear open items for AP/AR. *定期抽盘、监盘仓库及各制造环节的原料、在制品和制成品; Lead inventory physical count and process continues improvement. *深入了解公司业务,并保持持续关注; Keep communicate with function department for business operation. *起草、拟定规范业务运行的相关制度和政策; Assist in drafting relevant accounting rules and policies. *海外业务的会计处理及业务支持; Journal entry preparation and closing for overseas business. 岗位要求 Requirements *大学相关专业毕业; Bachelor’s degree in finance or accounting or above. *熟悉中国及国际会计准则; Familar with PRC and IFRS GAAP, with good financial analysis ability. *良好的商业逻辑认知; Good business acumen with experience in cost reduction. *良好的组织、协调沟通技能; Strong organizational skills, planning and analytical mind. *良好的时间概念和抗压能力; Willing to work under pressure and tight timeline. *熟练操作Excel、PPT和金蝶云星空ERP; Good skills in Excel, PPT presentation, familiar with Kingdee ERP. *英语听说读写流利。 Good English skills.