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Position Overview 崗位概況：
This is a comprehensive finance assistance position that combines accounting support with strong potential for financial analysis.
You will start with core tasks including corporate treasure management, cash flow forecasting and analysis, financial liaison work, and employee stock purchase plan administration. Under the guidance of the team, you will gradually learn to participate in fixed asset management, accounts payable/receivable processing, tax compliance, and month-end closing procedures.
We are committed to cultivating talents with well-rounded financial competencies. Outstanding performers will be offered opportunities to take financial analysis roles, where they will progressively engage in operational data analysis and management report making. This will help you build solid financial analysis capabilities and grow into a data-driven finance professional who supports business decision-making and drives value creation for the business.
本崗位是一個兼具會計實務(wù)支持與財務(wù)分析發(fā)展?jié)摿Φ膹?fù)合型初級財務(wù)職位。您將從企業(yè)資金管理、企業(yè)現(xiàn)金流預(yù)測分析、財務(wù)外勤、員工持股計劃等工作入手，并在團(tuán)隊指導(dǎo)下逐步學(xué)習(xí)參與固定資產(chǎn)、應(yīng)付、應(yīng)收、稅務(wù)、月度結(jié)賬等工作。我們致力于培養(yǎng)具備全面財務(wù)素養(yǎng)的人才，表現(xiàn)優(yōu)異者獲得向財務(wù)分析方向發(fā)展的機(jī)會，逐步介入經(jīng)營數(shù)據(jù)分析、管理報告編制等工作，積累財務(wù)分析能力，成長為支持業(yè)務(wù)決策和為業(yè)務(wù)帶來增值的數(shù)據(jù)驅(qū)動型財務(wù)專業(yè)人才。
Main Responsibilities 崗位職責(zé):
1. Process daily cash and bank transactions as well as bill of exchange, bank Guarente etc. and maintain accurate cash/bank journals on time.
負(fù)責(zé)現(xiàn)金、銀行收支、匯票、保函等業(yè)務(wù)并賬務(wù)登記，確保及時、準(zhǔn)確、合規(guī)；
2. Take in charge of financial liaison tasks including but not limited to bank, Market supervision bureau, Ministry of Finance, Tax bureau, Foreign Exchange Administration etc. Be responsible for foreign currency loan, company license registration and update, bank transaction slip and foreign currency receive and transfer out.
財務(wù)外勤工作，對接銀行、工商、財政、稅務(wù)、外匯等政府部門。負(fù)責(zé)外債、公司注冊、銀行回單、外匯收支工作。
3. Support employees to purchase Group shares and handling related government approval, fund transfer, dividends distribution, personal income tax etc.
協(xié)助員工參與員工持股計劃，負(fù)責(zé)處理與員工持股計劃相關(guān)的政府審批，資金轉(zhuǎn)出，分紅，個稅等事項。
4. Use Excel or PBI to utilize both business and financial data to make cash flow forecasting and managing reports.
使用Excel，Power BI等工具進(jìn)行業(yè)務(wù)及財務(wù)數(shù)據(jù)整理，編制現(xiàn)金流預(yù)測及相關(guān)管理報表；
5. Participate in accounts payable/receivable, fixed asset accounting, and inventory counting. support month-end closing, audit preparation, and document archiving.
參與采購、銷售、固定資產(chǎn)等賬務(wù)處理及盤點工作。整理會計憑證并協(xié)助完成月度結(jié)賬與年審支持等
Main Requirements 崗位要求:
1. Basic knowledge of accounting principles. Bachelor’s degree or above in Accounting, Finance, Statistics or related field. With Primary Accounting Qualification Certificate is preferred.
具備基本的財務(wù)、會計知識，本科及以上學(xué)歷，會計、財務(wù)、經(jīng)濟(jì)、統(tǒng)計等相關(guān)專業(yè)；具備初級會計證書者優(yōu)先。
2. 0-3 years’ work experience, accepting fresh graduates
接受應(yīng)屆畢業(yè)生或0-3年財務(wù)經(jīng)驗者，有志向往數(shù)據(jù)分析方向發(fā)展；
3. CET-4 or above, Good English listening, speaking, reading and writing, manage English emails and documents.
英語CET四級及以上，具備良好的英文聽說讀寫能力，可閱讀英文郵件及資料；
4. Proficient in Microsoft Excel (formulas, pivot tables) ， Power BI is preferred; experience with ERP/financial systems.
熟練使用Excel（公式、數(shù)據(jù)透視），熟悉PBI優(yōu)先，了解財務(wù)相關(guān)軟件。
5. High motivation for growth and eager to learn. Detail-oriented, responsible, and proactive with strong time management.
強(qiáng)烈的成長及學(xué)習(xí)驅(qū)動力，注重細(xì)節(jié)，有責(zé)任心，積極主動，時間管理能力強(qiáng);
6. Alignment with TOMRA’s core values: Responsibility – Innovation – Passion.
認(rèn)可公司價值觀：責(zé)任、創(chuàng)新、激情。