工作职责: 1、执行公司财务制度及内控管理制度的各项规定，对于异常情况及时提报并尽力解决。 Implement all provisions of the company's financial system and internal control management system, promptly report any abnormal situations and make every effort to resolve them.
2、完成财务各模组会计处理相关事项，执行集团会计核算体系；完成日常会计凭证编制与处理，确保凭证真实性、准确性、完整性、有效性； Complete accounting processing related matters of each financial module, implement the group's accounting system; complete the preparation and processing of daily accounting vouchers to ensure the authenticity, accuracy, integrity and effectiveness of the vouchers.
3、检查各相关业务前端的发票预制和开票申请，做到账实相符、账账相符，对于异常协助相关人员与相关部门及时沟通解决，有效监督前端业务人员的作业规范。 Check the invoice prefabrication and invoicing applications at the front end of each related business, ensure that the accounts match the actual situation and the accounts match each other. In case of any abnormalities, assist relevant personnel in timely communication and resolution with relevant departments, and effectively supervise the operation specifications of front-end business personnel.
4、执行集团发布结账时间表，及时编制财务月报表和整理各科目余额表，并作对差异原因作必要的说明，提报财务经理审核。 Implement the closing schedule issued by the group, promptly prepare financial monthly reports and sort out the balance sheets of each account, provide necessary explanations for the reasons of differences, and submit them to the financial manager for review.
5、主导完成负责公司各项往来账款的对账、清账事项，保证往来的准确性。 Take the lead in completing the reconciliation and settlement of various accounts receivable and payable of the company, and ensure the accuracy of the transactions.
6、主导完成负责公司的各项审计、专项事务，保证各项报告的及时、准确出具。 Take the lead in completing various audit and special affairs of the company, and ensure the timely and accurate issuance of various reports.
7、 主导完成各类政府性统计报表的上报和税务申报工作的及时性和准确性。 Take the lead in completing the timely and accurate submission of various government statistical reports and tax declaration work.
9、各科目余额报表及异常分析。 Balance sheets of each account and analysis of abnormalities.
10、 各公司的自结经营分析报表。 Self-settled operation analysis reports of each company.
11、完成相关模块会计档案及时整理和归档，保证档案归档的及时性和完整体性。 Complete the timely sorting and archiving of accounting archives of relevant modules, and ensure the timeliness and integrity of archive filing.
12、协助财务经理对财务队伍建设，增强队伍凝聚力，协调各相关会计人员的协作及财务部内部的其它日常工作，完成本部门分配的达成指标。 Assist the financial manager in the construction of the financial team, enhance the cohesion of the team, coordinate the cooperation of relevant accounting personnel and other daily work within the finance department, and complete the assigned achievement indicators of the department.
13、及时处理财务总监、财务经理及其他人员安排的临时专项事务。 Promptly handle the temporary special affairs arranged by the chief financial officer, financial manager and other personnel. 任职资格: 1、大学本科以上学历，财务相关专业；中级及以上会计职称优先 A bachelor's degree or above, majoring in finance-related fields; those with an intermediate or above accounting title will be given priority.
2、5 年以上会计岗位工作经验，2 年以上的总账、成本岗位工作经验 More than 5 years of working experience in accounting positions, and more than 2 years of working experience in general ledger and cost positions.
3、熟练掌握 OFFICE、EXCEL 等办公软件的运用、熟练应用 SAP 等会计电算化软件； Proficient in the use of office software such as OFFICE and EXCEL, and proficient in the application of accounting computerization software such as SAP.
4、熟悉国家财税政策、法律法规、有较强责任心及沟通能力； Familiar with national fiscal and tax policies, laws and regulations, with strong sense of responsibility and communication skills.
5、英语可作为工作语言 English can be used as the working language.
