工作职责:
1、Review accounting vouchers and prepare various general ledger vouchers that occur every month;
审核记账凭证，编制每月发生的各类总账凭证；
2、Responsible for the accrual and carry forward of various items at the end of the period;
负责期末各项计提和结转；
3、Responsible for monthly closing related work, pre-preparation and post-event summary, including consistency of accounts, inspection of account balance sheet and cash flow statement;
负责每月结账相关工作，事前准备和事后总结，包括账实相符，科目余额表和现金流量表检查；
4、Responsible for the preparation of reports and statistical work of various data;
负责报表的编制及各项数据的统计工作；
5、Responsible for sorting out accounting vouchers and doing file management;
负责整理会计凭证，做好档案管理；
任职资格:
1.Bachelor degree or above in finance and economics, have accounting related certifications;
财经类本科及以上学历，持有会计相关证书；
2. Proficient in using Office software and financial software, especially JDE、ERP system;
熟练使用Office办公软件、财务软件，会JDE、ERP系统优先；
3.More than 3 years of financial experience and proficiency in listening, speaking, reading and writing in English, overseas work experience is preferred
3年以上财务经验并英语听、说、读、写熟练,有海外工作经验者优先；
4. Have a strong sense of learning and team spirit, able to withstand pressure;
具有较强的学习意识及团队精神，能承受一定的工作压力；
5. Have a strong ability of communication and adaptability, rigorous working attitude, strong sense of responsibility and confidentiality。
具有较强的沟通能力和应变能力，工作态度严谨，责任感强，保密意识强。