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工作內(nèi)容： Responsibilities: 1、 負(fù)責(zé)依據(jù)會(huì)計(jì)準(zhǔn)則、稅務(wù)法規(guī)、完善公司會(huì)計(jì)核算體系、完善核算制度、健全賬務(wù)控制體系，正確設(shè)置會(huì)計(jì)科目, 滿足審計(jì)、稅務(wù)所需。 Responsible for improving the accounting process, policy, and control according to accounting principle and tax regulations, correctly setting accounts to meet audit and tax requirements. 2、 負(fù)責(zé)月度結(jié)賬，及全盤賬務(wù)處理、日常業(yè)務(wù)的核算、憑證審核、財(cái)務(wù)報(bào)表編制，并對(duì)報(bào)表的真實(shí)性、準(zhǔn)確性負(fù)責(zé)；負(fù)責(zé)出具和復(fù)核月度科目分析表,及時(shí)發(fā)現(xiàn)、分析異常情況及形成原因，為公司決策提供依據(jù)。 Responsible for overall and daily business accounting, voucher review, monthly closing, financial statement preparation, and make sure the statements are prepared in true and fair view; Responsible for monthly account reconciliation preparation and review and timely discovery and analyze abnormal situations and causes and providing basis for the company's decision-making. 3、 負(fù)債集團(tuán)S4HANA項(xiàng)目的主數(shù)據(jù)準(zhǔn)備，項(xiàng)目測(cè)試及上線。 Responsible Group S4HANA project master data preparation, testing and go live. 4、 負(fù)責(zé)關(guān)聯(lián)公司服務(wù)費(fèi)、在途物資等相關(guān)的賬務(wù)處理，及月度TM5 關(guān)聯(lián)公司月度對(duì)賬。 Responsible for InterCo service charge and goods in-transit related accounting treatment and monthly TM5 reconciliation. 5、 負(fù)責(zé)對(duì)接各政府部門并按時(shí)提交統(tǒng)計(jì)報(bào)告等相關(guān)報(bào)告。 Responsible for coordinating with various government departments and submitting statistical reports and other related reports on time. 5、對(duì)接外部審計(jì)，完成年度審計(jì)、稅審，按時(shí)完成稅務(wù)匯算清繳工作。 Coordinate with external audit, complete annual audit and tax audit, complete tax settlement on time. 6、負(fù)責(zé)公司稅務(wù)相關(guān)的工作，包括日常稅務(wù)籌劃、年度稅務(wù)匯算清繳等相關(guān)工作。 Responsible for the company's tax related work, including daily tax planning, annual tax settlement and settlement. 7、其它上級(jí)分配的任務(wù)。 Other Ad hoc assignment assigned by manager. 崗位要求： Requirements: 1、會(huì)計(jì)相關(guān)專業(yè)，本科及以上學(xué)歷，具有良好的專業(yè)素養(yǎng)。 Bachelor’s degree above, major in Accounting /Finance, professionally in accounting field. 2、5-10年以上制造業(yè)財(cái)務(wù)工作經(jīng)驗(yàn)，至少3年以上總賬會(huì)計(jì)經(jīng)驗(yàn)。 5-10 years above MNC Finance experience in manufacturing, 3 years above experience on GL. 3、熟練掌握新會(huì)計(jì)準(zhǔn)則、稅收有關(guān)政策法規(guī)，有中級(jí)會(huì)計(jì)師及以上職稱者優(yōu)先考慮。 Proficient in new accounting standards, taxation related policies and regulations. A professional certificate in Finance is preferred. 4、必須有SAP系統(tǒng)使用經(jīng)驗(yàn)者, 熟練使用Office辦公軟件。 Experience of SAP is must, proficient in Office software. 5、良好的英語(yǔ)聽說(shuō)讀寫能力，英語(yǔ)能作為工作語(yǔ)言。 Good English skill, and English could be as working language. 6、為人正直、工作積極主動(dòng)性強(qiáng)，能夠承受壓力、善于溝通，責(zé)任心強(qiáng)。 Integrity, positive, able to work under pressure, good at communication, strong sense of responsibility.