工作职责：
1. Fix assets management
- Follow up Capex with all business functions, prepare fixed asset report by cost center act vs budget
- Follow up CAPEX disposal process, cooperate with Facility management dept discard/sale disabled FXA
- Follow up Capex with business functions, e.g Capex PO trace，GR Follow up. Remind timely GR in SAP before month end
- Capex follow up report and update CAPEX estimation monthly
- Depreciation comparison between actual with Budget & Forecast by CC, analyze root cause and come up proposal to business
- Local admin for Fixed Assets parts in iProcess system
- Prepare yearly FA count documents and lead each function to go through physical counting. Analyze deviations if any and come up suggestion on FA management.
2. Account receivable & payable related tasks:
- Issue and received debit note and check with supporting documents to ensure accuracy and timely
- CIT coordinator include payment and receivable, work with business function and bank to make
sure monthly CIT cycle excuse smoothly.
3. Balance sheet related tasks:
- Monthly review and clear BS open items as well as the account deviation analysis.
- Follow up outstanding items of all banks.
4. ABACUS report and quarterly disclosure package for the BAD, ATPF, related party.
5. Other tasks assign by manager
-Support prepare AP related documents or bank related documents required by KPMG audit or
tax audit or supplier audit required by customer.
-Support on the financial documents filling.
-Issue the VAT invoice, such as material scrap income, debit note …etc.


任职要求：
1. Bachelor’s degree (major in accounting or finance).
2. 3+ years of accounting experience in manufacturing company, with rich experience in accounting and reporting.
3. Working knowledge of SAP
4. Be fluent in written English.
5. Familiar in MS Excel is must and power BI will be better.