岗位职责：
- Monitor GL transactions input correctly, ensure timely and accurately closing and financial report output quality;
- 管控总账的账务正确输入，确保及时关账和财务报表的质量输出；
- Coordinate Master Data-B seg is timely and accurately set up in system as per request;
- 协调财务信息准确的在系统建立；
- Responsible for Financial Report including IFRS report, PRC report and other financials as per request;
- 负责中国和国际标准的财务报告的出具，并按其他要求提供相关财务报表；
- Responsible for fixed assets, the supervision of the construction, storage, use, repair, disposal, scrapping of fixed assets, and regular stocktaking;
- 固定资产的核算与管理，监督各项固定资产的构建、保管、使用、修理、处置、报废，及定期盘点；
- Coordinate the external audit activity to ensure auditor get full support for data and clarification;
- 协调外审活动开展，确保审计得到全面的数据和解释支持；
- Establish and review relevant finance process regulation document.
- 建立和审阅财务相关具体流程和制度。
任职要求：
- Bachelor degree or above, majored in accounting related;
- 本科以上学历，会计相关专业；
- 5 years above working experiences in GL in large companies, multinational company experience is preferred;
- 在大型公司总账会计领域5年以上工作经验，跨国公司经验优先；
- Basic command of English in reading, writing, listening and speaking.
- 基本的英语听、说、读、写能力。
