岗位职责:
61 Post journal entries in SAP, Fixed Assets Management.
在SAP系统中录入总账分录。负责固定资产管理。
61 Prepare timely reconciliation between G/L & Sub-ledger and make sure integrity of financial data in G/L.
总帐和分类账的对账，保证财务报表中财务数据的完整性。
61 Support Finance Reporting Manager on the integration for all the plants and offices from chilled and SIPN business。
协助财务报告经理完成冷链及超力各业务单元及工厂的整合工作
61 Monthly account closing and group management closing for all business unites (including Aseptic, Chilled & SIPN), legal entities and branches.
负责公司所有业务单元(包括无菌，冷链及超力等)、法人实体、分公司的月度结帐和集团结帐事宜。
61 In charge of accounting process alignment and continuous improvement within different business units.
负责财务流程在各个业务单元的统一及持续优化。
61 Prepare reporting under PRC GAAP and IAS requirements.
按照中国会计准则和国际会计准则编制财务报告。
61 Yearend closing and group consolidation package preparation; Handle and actively involve in the annual audit of the legal entities assigned.
负责年底结帐和准备集团合并报表，负责并积极参与指定的公司年度审计。
61 Follow up fixed asset acquisitions and disposals; perform fixed asset impairment analysis and calculation of depreciation to ensure that all Fixed Asset transactions are recorded completely, timely and properly.
跟进固定资产采购和处置，进行固定资产减值分析和计算固定资产折旧，以确保所有固定资产相关交易都完整、及时、准确记录。
61 Responsible for internal control and coordinate internal audit within different business unit.
负责内控及内审相关事宜

任职要求:
61 Major in Finance & Accounting, Bachelor or above .At least 5 years related working experience from WFOE or JV. At least 3 years of GL working experience
财务或者会计专业，本科以上学历 。五年以上外企或合资企业相关工作经验，至少三年总帐经验。
61 Fluent in both oral and written English。
良好的英语口语和书写能力。
61 Be familiar with PRC GAAP and IAS (International Accounting Standards)
熟悉中国会计准则和IAS(国际会计准则)。
61 Experience with ERP, preferably SAP system.
熟悉ERP系统，尤其是SAP系统