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1. Be responsible for accounting entries, accrual, amortization, reclassification upon the business needs and financial result analysis 按照公司業(yè)務需要，及賬務分析制作相關預提攤銷及調整總賬憑證 2. Execute monthly financial close activities including journal entries and reconciliations within the required timelines 按時完成月結相關工作 3. Responsible for the accuracy of balance sheet account reconciliations and intercompany reconciliations 負責BS科目月底對賬工作 4. Maintain fixed assets register and FA related transactions, reconciliations, activities 負責固定資產(chǎn)模塊的管理及相關財務會計工作 5. Preparation of financial reports and consolidation reports as per business needs, like indirect spending report, Customs duty tracking reports etc 按照業(yè)務部門需求制作相關財務報告 6. Responsible for compiling supporting documentation for annual external audits and interfacing with the audit team, and taxation matters and local statutory requirements, such as tax filings, government reports 負責審計稅務及其他政府相關和財務有關的工作 7. Investigate and resolve any irregularities, account discrepancies, or enquires in time 需要及時發(fā)現(xiàn)并處理賬務瑕疵 8. Consistently support compliance by maintaining the privacy and confidentiality of information; reporting non-compliance, and adhering to applicable laws and regulations, and the Company’s policies and procedures 始終遵從公司政策及相關法律法規(guī)，及時報告任何違規(guī)事項 9. Other tasks assigned by Supervisor. 主管要求的其他工作。 職位要求： 1. Major in Finance