岗位职责：

Job responsibility:

负责公司日常财务核算及相关报表编制。

Be responsible for the daily accounting and reporting activities.

负责公司预算编制、控制及分析，协助公司各部门优化成本及费用支出。

Be responsible for preparing, controlling and analyzing the budget in the the light of helping the departments to optimize their cost and expense spending.

管理理公司应收账款，及时协调和敦促各部门收回账款。

Manage the AR of the Company. Timely coordinate and urge the related departments to collect the outstanding AR.

负责支持企业审计、财务尽职调查事项。

Support audit, finance due diligence.

支持公司相关税务及融资事项。

Support for tax and financing related affairs.

完成领导交办的其他任务。

Accomplish other assignments from supervisors.

任职要求：

Requirements:

会计相关专业，本科学历及以上。

Accounting related majors, bachelor degree or above.

五年以上会计或审计工作经验，有财务管理理经验及融资经验优先。

Five years above accounting or auditing working experience, with finance management and financing experiences is preferred.

英语能力力优秀，英语口语流利利者优先。

Excellent in English, with uent in spoken English is preferable.

工作认真细心，责任心强，为人正直。

Working in details and carefulness, with strong sense of responsibility and integrity.

熟练使用各种办公软件，有SAP系统经验的优先。

Be master of all office and working softwares, with the experience of SAP is preferred.

沟通能力力强，积极解决问题。

Good communication skills and be positive for problem solving.

上班地址：经海二路28号8幢金田产业园