工作职责：
1.负责两家公司总账会计，确保当月所有凭证按时按质完成；
2.协调与在建工程相关的结账与分析工作；
3.按时出具中账和美账报表；
4.月度分析公司财务报表和相关费用报表；
5.月度检查资产负债表项目余额明细，分析变动原因，确保余额清晰合理；
6.协调年度外部审计和税审工作顺利开展，确保在规定时间内完成相关审计报告；
7.完成日常凭证及文档整理归档；
8.其他临时性项目。


1.GL for 2 BUs and ensure all entries are completed timely and correctly before system close;
2.Coordinate with supply chain finance for CIP booking and analysis;
3.Prepare financial statement under both PRC GAAP and US GAAP
4.Analyze significant fluctuation in financial statement and other expense reports;
5.Perform balance sheet review monthly to ensure all balances are reasonable and clear;
6.Coordinate statutory audit and tax filing to ensure the completion of audit report;
7.Be responsible for voucher documentation.
8.Other ad-hoc projects.1. GL for 2 BUs and ensure all entries are completed timely and correctly before system close;

工作要求：
1.本科以上学历, 财务会计或相关专业，通过中级会计职称、CPA或ACCA考试优先
2.大型外资企业总帐3年以上工作经验
3.具备较强分析能力，跨部门沟通能力，了解财务流程
4.熟练掌握Excel的数据处理功能

1. Bachelor or above degree major in accounting/ finance, Medium Level Accountant, CPA or ACCA is a plus
2. 3+ years’ GL experience in multinational company
3. Good sense in analysis, strong communication skills, and familiar with financial process
4. Familiar with data processing skills in Excel

其他信息

行业要求：全部行业
所属部门：财务部