Job Description:

1. Audit accounting vouchers and each payment;

2. Compile and register various types of detailed accounts, general ledgers and month-end account settlements;

3. Compile financial statements and monthly analysis reports of the parent company, and submit them to the group accountant;

4. Compile internal financial statements of the parent company.

Job Qualifications:

1. Bachelor degree and above, majored in finance, 3 years of work experience and above;

2. CET-6 and above, fluent in English communication;

3. Have a good command of financial knowledge, tax law and economic law.

岗位职责:

1. 负责审核记账凭证、对每笔付款业务进行审核；

2. 负责编制和登记各类明细账、总账及月末结账工作；

3. 负责编制母公司久其财务报表及月度分析报告，并报送至集团会计；

4. 负责编制母公司内部财务报表。

任职条件:

1. 大学本科及以上，财务相关专业，3年及以上工作经验；

2. CET-6及以上，英语交流顺畅；

3. 财务专业知识、税法、经济法相关法律知识。

Job Description:

1. Assist local CFO to establish finance departments, improve the company's financial management system, and overall control the department's daily management and fund security; complete the company's accounting treatment and financial accounting; be responsible for guiding, supervising, and checking the executive condition of financial regulations;

2. Take charge of the compiling work of financial statements and financial budgets, providing timely and effective financial analysis for company’s decisions;

3. Complete financial statements on time and make timely adjustments to the financial regulations according to company's requirements;

4. Responsible for planning and managing the company taxation, complete tax declaration and annual audit work on time;

5. Responsible for managing the company's cash, fixed assets, supervision of merchandise inventory, periodic inventory and accounting for scrapping matters.

Job Qualifications:

1. Bachelor degree and above, majored in finance, 5 years of work experience and above;

2.CET-6 and above, English as working language;

3. Medium Level Accountant and above is preferred.

岗位职责:

1. 协助属地CFO搭建财务部门，健全公司财务管理体系，对部门的日常管理、资金安全等进行总体控制；完成公司账务处理及会计核算；负责指导、监督、检查财务制度等执行情况；

2. 主持财务报表及财务预算的编制工作，为公司决策提供及时有效的财务分析；

3. 按照公司要求，按时完成各类财务报表，对财务制度进行及时调整；

4. 负责对公司税收进行筹划与管理，按时完成税务申报及年度审计工作；

5. 负责管理公司现金、固定资产，监督库存商品，定期盘点并对报废事项进行帐务处理。

任职条件:

1. 大学本科及以上，财务相关专业，5年及以上工作经验；

2. CET-6及以上，英语工作语言；

3. 拥有中级会计师及以上者优先。

Job Description:

1. Familiar with operating expenses standards, especially travel expense standards, strictly audit documents according to the expense standards;

2. Strictly audit general expenses according to the budget, expenses beyond budgeting must be signed and authorized;

3. Audit the filled content and make sure that the process files are complete, valid, and clear;

4. Submit documents to the leader without delay, mark questionable documents and feedback causes of the problems;

5. Process audited original expense certificate into accounting documents, keep accounts timely, the summery should be clear, the classification should be correct, and keep accounts without error;

6. Audit OA travel, daily, welfare and other budget applications, payment information should be complete and accurate;

7. Regularly update, clear and reject OA non-arrival documents, supervise the handler to transact without delay

Job Qualifications:

1. Bachelor degree and above, majored in finance and economics, 3 years of work experience and above;

2. CET-6 and above, fluent in English communication;

3. Familiar with relevant professional knowledge such as financial accounting, accounting, financial management, and budget management;

岗位职责:

1. 熟知各业务费用尤其是差旅费用标准，严格按费用标准审核单据；

2. 严格按预算金额审核各项费用，超预算的费用一律要有签批手续；

3. 审核费用核销经手人的填写问题，签批完整，单据有效，数据明确；

4. 及时向领导递交经办单据，对存疑单据做出标记并反馈问题的成因；

5. 负责对已审核的费用类原始凭证进行会计凭证处理，及时记账，摘要清晰，归类正确，往来记账无误；

6. 审核OA差旅、日常、福利等预算申请，要求支付信息栏完整准确；

7. 定期更新清理驳回及OA未到单据，督办经手人及时办理

任职条件:

1. 大学本科及以上，财经类相关专业，3年及以上工作经验；

2. CET-6及以上，英语交流顺畅；

3. 熟悉财务核算、会计、财务管理、预算管理等相关专业知识；