工作职责：
Perform proper monthly closing process, ensure monthly statutory and group reporting is on time; Analyse the cost records and calculation of unit cost for products, prepare reports of variance.
执行适当的月度结算流程，确保按时提交月度法定报告和集团报告；分析成本记录并计算产品的单位成本，编制差异报告。
Assist the Finance manager in the fund management, cash flow, tax management, budget and financial reporting.
协助财务经理管理资金、现金流、税务管理、预算和财务报告。
Review credit applications within established company guidelines and up to a pre-specified amount. Identify and collect overdue accounts to minimise outstanding debts. Initiate established procedures to take legal action on outstanding debts.
在公司既定准则范围内审查信贷申请，并达到预先规定的金额。确定并收回逾期账目，尽量减少未偿债务。启动既定程序，对未偿债务采取法律行动。
Assist on external and internal audits, and ensure implementation of recommendations arising.
协助外部和内部审计，确保落实审计建议。

职位要求：
Academic Background: University degree in Accounting and locally recognized professional accounting qualification.
学术背景： 会计专业大学学位和当地认可的专业会计资格。
Hardworking, able to work under pressure, innovative and able to adapt to changes. Self-motivated & possess spirit of teamwork.
吃苦耐劳，能承受工作压力，有创新精神，能够适应变化，有上进心，具有团队合作精神。
Good computer application knowledge, such as MS Excel, MS Word and MS PowerPoint. Excellent communication skills in English.
良好的计算机应用知识，如 Excel、Word 和PPT，优秀的英语沟通能力。