工作内容/ Job Contents
1.Excellent written and spoken English
流利的英语口语能力
2.Short-term business trips are acceptable
可以接受短期出差
3.Ensure accurate MRO coding of expenses.
确保费用科目的准确性
4.Coordinate and assure the AP invoices collection in time.
协同保证发票收取的及时性
5.Ensure the Matching of supplier invoice, purchase order and receipts timely and accurately.
复核供应商发票做账，订单和收货并保证及时性和准确性
6.Processing of supplier debit/credit memos.
录入供应商发票（MRO）
7.Ensure the cash book accurately.
保证银行账的准确性
8.Prepare and review balance sheet account reconciliation and ensure proper follow –up.
准备总账和核对调整试算平衡表并且确保有依可循
9.Ensure accuracy and timeliness in Month-end closing.
每个月及时并且准确的结账
10.Perform monthly finance report.
完成每个月的财务报表
11.Responsible for annual external audit.
负责年度外部审计
12.Responsible for Plant Monthly Tax declaration and statistical reports.
负责税务申报
13.Any other related jobs direct supervisor appointed.
上级领导安排的其他工作
其他与工作有关的要求/ Other Job-related requirements:
1.High performance and initiative.
良好的工作表现和主动性
2.Good communication skills and result orientation, problem-solving skills, helpful and can work in high pressure.
良好的沟通能力和结果导向，解决问题的能力，乐于助人，能在高压力下工作
3.Respect for the individual and the environment.
尊重个人和环境