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崗位職責Job Description：
1. 負責日常賬務處理，憑證制作，錄入等。審核相關單據(jù)的合理性及合法性，財務系統(tǒng)相關數(shù)據(jù)的錄入及維護；
Responsible for daily accounting processing, voucher making, etc.,.Review the rationality and legality of relevant documents, input and maintain relevant data in the financial system;.
2. 負責發(fā)票開具、稅務申報、統(tǒng)計局報表等相關工作；
Responsible for invoice issuance, tax declaration, statistical bureau reports, and other related work；
3. 負責銀行收付款，對賬等；
Responsible for bank receipts and payments, reconciliation, etc；
4. 負責固定資產管理相關工作；
Responsible for fixed asset management related work;
5. 按時完成月末結賬各項工作及每月報表出具；
Complete all monthly closing tasks and prepare monthly reports on time;
6. 負責年終匯算清繳、統(tǒng)計報表等、年檢等；
Responsible for year-end settlement, statistical reports, annual inspections, etc;
7. 配合內外部審計人員進行審計；
Cooperate with internal and external auditors to conduct audits;
8. 協(xié)助集團預算編制；
Assist in group budget preparation;
9. 協(xié)助提供其他業(yè)務與部門要求的報表與財務數(shù)據(jù)；
Assist in providing reports and financial data required by other businesses and departments;
10. 負責協(xié)助處理采購訂單相關事項；
Responsible for assisting in handling purchase order related matters;
11. 領導安排的其他事項；
Other matters arranged by the leader;
崗位要求Job requirements：
1，本科以上學歷，會計及相關專業(yè),能用英文進行日常工作溝通（包括郵件往來）；
Bachelor's degree or above, majoring in accounting and related fields,able to communicate in English for daily work (including email exchanges);
2，3年及以上工作經驗, 有制造業(yè)的工作經驗；
At least 3 years of work experience, with experience in sharing centers or large manufacturing industries；
3，熟悉ERP系統(tǒng)，有ERP系統(tǒng)操作經驗；
Familiar with ERP systems and have experience in operating ERP systems；
4，熟練運用辦公軟件，包括Word，Excel，PPT等；
Proficient in using office software, including Word, Excel, PPT, etc;
5，較強的多任務處理能力，能夠及時跟蹤處理未解決的工作問題；
Strong multitasking ability, able to track and handle unresolved work issues in a timely manner；
6，熱情主動的進行團隊配合；
Passionate and proactive team cooperation；
7，良好的溝通與解決問題的能力；
Good communication and problem-solving skills;
職位福利：五險一金、帶薪年假、周末雙休、不加班、全額公積金、節(jié)日福利、餐補等