职责
1. Take responsibility for related processes regarding module AA/AR/AP/GL, to ensure correct posting in SAP
2. Prepare Import duty payment 3. Take responsibility for all related processes regarding assets management
4. Prepare and coordinate the month-end and year-end closing in SAP
5. Ensure system implementation smoothly & timely for month-end and year-end closing
6. Analyze the difference between HBI and HBII, comply with companies FRM & tax rules for fix assets related
7. Support annual inspection for company licenses
8. Support document preparation for audit issue (internal & external)
9. Take responsibility for financial document classification & filing
10. Perform other tasks assigned by supervisors
11. Cooperate with other colleagues from fuctional department, provide financial professional knowledge supporting
12. Partcipate in team work and good cooperation with function department
13. Comply safety & enviroment regulation of the company
要求
1. Bachelor degree or above, major in Accounting or related
2. International Finance Certificate is a plus
3. 1-3 years work experience is preferred