·Processing supplier invoice and employee expense claim to have correct account posted and timely payment to both vender and employee；

处理供应商发票和员工费用报销，确保正确的支出，并及时支付给供应商和员工；

·Check and reconcile the assets/liabilities accounts at the end of every month. Be responsible for chasing the invoices;

每月末清理供应商往来账目，负责未到发票的追踪；

· Verify the bank information in Vendor Master Data monthly ;

每月核对ERP系统维护的供应商银行账户信息;

·Perform accounts reconciliation on a monthly basis in order to ensure compliance with generally accepted accounting principles;

每月对所负责的所有科目进行核对整理；

·Perform related closing activities in order to ensure that financial closing is completed in an accurate and timely manner;

负责相关的月结工作确保月结工作准确及时完成；

·Actively cooperate with internal and external audits to provide required information.

积极配合内外部审计，提供相关信息；

·Perform other tasks as assigned local finance.

完成所属地财务部安排的其他工作。

·Education教育背景：

College degree or above in accounting 会计专科及以上；

·Experience工作经验：

Experience in a foreign company is preferred. 外企工作经验优先；

·Technique技术技能：

Proficient in MS Office, familiar with ERP accounting module as a functional end user 熟练操作MS Office, 熟悉ERP;；

·Foreign language外语要求：

Good command of written and reading English 英语读写流利；

·Training & Certification培训及证书：

Knowledge and experience of PRC GAAP and IFRS具备中国会计准则及国际会计准则知识。