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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(wù)需要，及賬務(wù)分析制作相關(guān)預(yù)提攤銷及調(diào)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(jié)相關(guān)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(guān)財務(wù)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(wù)部門需求制作相關(guān)財務(wù)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(wù)及其他政府相關(guān)和財務(wù)有關(guān)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(wù)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(guān)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