具体职责 Job Details：

1. Invoice verification for material incoming and material price checking;

2. AP handling regarding material suppliers, incl. supplier settlement, payment forecast etc.

3. Sales update for Weekly/Monthly flash report;

4. Financial data collecting from all department to complete labor expense and OPEX forecast of weekly flash report;

5. Monthly closing report for sales and Labor/OPEX and making bridge analysis;

6. Monitor plant KPI regarding working capital;

7. Budget procedure support on data collecting, variance analysis (Sales/Labor/OPEX) and BS items;

8. Other work asigned by the manager.

任职资格和要求 Qualifications and Requirements

1. University degree in Accounting area;

2. 2+ years relevant experience in a manufacturing company;

3. Highly analytical skills and fast-learning ability; Good team cooperation.

4. Good English spoken and written; Good knowledge of Micosoft;

上班地址：开源道22号