Responsibility工作职责：

1.Responsible for FA operation depreciation, monthly knot related data reconciliation, analysis and update.

负责FA运行折旧、月结相关数据核对、分析及更新；

2.Responsible for CEA (fixed assets application) audit, and create Asset Number, IO Number and IO Budget in SAP system.

负责CEA（固定资产申请）审核，在SAP系统创建Asset Number、IO Number及IO Budget；

3.Responsible for Close CEA: do related operations in SAP system and manual voucher.

负责Close CEA：在SAP系统做相关操作，及手工凭证；

4.Responsible for the audit of fixed assets payment and manual documentation.

负责固定资产付款的审核及做手工凭证；

5.Responsible for the review and disposal of fixed assets scrap and transfer, and do corresponding treatment in SAP system.

负责固定资产报废和转移的审核及在SAP系统做相应地处理；

6.Responsible for inventory adjustment, auditing and corresponding handling in SAP system.

负责盘点调整，审核及在SAP系统做相应地处理；

7.Inter-com reconciliation and accounting treatment, group expenses check and accounting treatment.

公司间inter-com 对账及账务处理，集团费用往来核对及账务处理等

8.Responsible for controlling data accuracy of fixed assets and dealing with related audit and tax matters.

负责总控固定资产的数据准确性，并处理有关审计、税务所需配合事项，其他上级安排的工作

Qualifications任职资格要求：

1. 
   Major in Finance. Bachelor degree with accounting professional certificate.
   本科以上财务专业，有会计专业证书;
   


2. 
   5
   years or above working experience in finance field. At least 1 years
   working experience in GL part. Exp in retail industry will be a plus.
   5年以上财务工作经验,其中至少有1年固定资产管理经验,有零售业工作经验更优;
   


3. 
   Exp in financial software especially SAP. Familir with Excel formula such as Vlookup upSum if etc.
   有财务软件使用经验,如有SAP经验更优,熟悉使用Excel常用公式.例如: Vlookup upSum if数据透视表等功能;
   


4. 
   Good
   English reading and writing skills, good learning ability, independent
   working ability, teamwork spirit and able to work under pressure.
   良好的英文读写能力，良好的学习能力，独立工作能力，有团队精神，能在压力下工作