• Responsible for AR, FA payment , customer tooling , closing, coordinate internal audit and related AR reporting,

负责应付、税金计算，税金申报，缴纳，内审事宜协调及相关的报告

Job Responsibilities:

工作职责：

• Provide Financial information which reflect business facts, impacts, issues and trends, in Finance metrics format, focusing on forecast and pro-active actions.

• 提供真实透明，反映业务事实的的财务数据，关注预算及事前控制。

  
  

• Strengthen plant Strengthen plant internal control

• 强内部控制管理，尽量规避内控风险 。

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• Improve Accounting accuracy to meet management requirement and make sure no big adjustment on audit reports.

• 不断提高记账即时性及准确性，满足管理层的要求，并确保审计报告没有重大调整。

  
  

• Responsible for Raw material AP and staff reimbursement payment.

  负责原材料应付以及员工报销审核及付款。

  
  

• Be responsible for prepare payment list ，bank reconciliation ,AP aging report，BS reconciliation and other financial reporting.

  负责准备付款清单，银行对账，应付账款账龄分析，BS reconciliation,其他指定的财务报告。

  
  

• Responsible for tax calculate and booking. Submit tax report to tax bureau. Understand the tax law to avoiding tax risk of enterprise. In charge of tax payable, reduction and refund. In charge of invoice buying, keeping, issue and timely registration of invoices.

  负责主营业务税金及附加、应交税费、所得税科目凭证填制与核对。负责编制国税、地税需要的各种报表，每月\每年按时进行纳税申报，用好税收政策，规避企业涉税风险，依法纳税；负责减免税、退税的申报。负责发票领购、保管，开具，按规定及时登记发票领购簿.

  
  

• Other task assigned by Finance controller.

  财务经理分配的其它工作。

  
  

• Follow company EHS requirements. Report potential risk and EHS events.
  

遵守公司EHS相关规定，报告安全生产事故隐患，报告EHS事件

• Perform responsibility relative to EHS management system

履行EHS管理体系中相关职责

Requirements（Education/Certification/Work Experience/Skills）:

岗位要求（教育背景/证书/经验/经验）：

Education

教育背景

• Bachelor degree or above

  本科及以上学历

  
  

• Finance accounting or related major

  会计或其他财务相关专业

  
  Work Experience



• 工作经验

  
  

• At least 3 years finance working experience in manufacturing environment

  至少3年制造业财务工作经验

  
  

• SAP working experience will be preferred.

  优先考虑有SAP工作经验者

  
  Specialized Skills/Knowledge专业技能/知识:
  



• Be familiar with Finance Policy both in PRC GAAP and US GAAP,

• 熟悉中国及美国会计准则;

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• Must have good communication skills both in English and Chinese,

  具有较强的中、英文沟通能力；

  
  

• Good teamwork player,

  具有较强的团队合作精神；

  
  

• Have strong responsibility and can work under high pressure,

  具有很强的工作责任心，能承担较大的工作压力；

  
  

• Must have good office software skill.

  具有较强的办公软件操作技能；

关键绩效评估：

• Complete Raw material AP ,staff reimbursment ，bank reconciliation and tax reconciliation, make sure closing timely & accuracy.

• 完成原材料应付结账,员工报销以及月末银行对账，对税，确保结账及报告及时性及准确性。

  
  

• Improve quality for all regarding closing materials ；Compliance with Tenneco internal control policy and Chinese law

• 提高结账资料的质量；确保符合公司以及中国法律的合规要求。

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• Calculate TAX accurately, submit tax report and arrange tax payable or refund. No tax risk and tax penalty

• 负责正确计算纳税额，按时提交税务报告，依法缴纳税款及年度汇算清缴工作。无税务风险以及税收罚款。

  
  

• Complete other task assigned by Finance controller on time with high quality

• 及时高质量完成财务经理分配的其它工作。

上班地址：成都市龙泉驿区车城南四路366号