Position Summary: 负责会计核算等相关事宜。 Be responsible for accounting and related. Duties and Responsibilities: 1. 每月报销及付款凭证录入及Infor系统付款核销，并完成银企对账； Complete the payment vouchers and validate in Infor, make the reconciliation between accounts balance with bank statements. 2. 负责固定资产和无形资产管理、盘点及报告； Be responsible for the management on tangibles / intangibles, stock-taking and reporting. 3. 按时完成结账工作，包括往来核对、资产折旧、费用计提或摊销，日常科目余额检查并跟进； Monthly perform closing timetable, ensuring that general ledger is well maintained. Perform balance sheet review and clear accounts reconciliation, follow up open issues and take immediate actions. 4. 按时完成财务报表及总部的BMIS等相关管理报表； Report timely and accurate information based on Global requirements. Provide management with reports of monthly close analyses in a timely manner. 5. 负责报税、年度审计、所得税清算、财政补贴及工商年检等对外事宜； Be responsible for tax filing, auditing, CIT, tax subsidy and other requirements by local governments. 6. 完成主管交办的其他事项。 Ac-hoc tasks assigned by leader. Knowledge, Skills and Abilities: 1. 熟练使用Excel、PowerPoint和Word等基础办公软件，有良好的Power BI应用能力者优先； Proficiency with Microsoft office (Word, Excel, PowerPoint), excellent in Power BI is preferred. 2. 较强的学习和沟通能力，能独立思考； Strong learning ability and communication skills, think independently. 3. 高度诚信，以业务为导向；积极主动，并具有团队精神。 High integrity and business oriented; Always work as a proctive and team player. Qualifications, Training, and Experience: 1. 本科学历，会计或财务相关专业。有工厂经验者优先； Bachelor degree, major in accounting or finance. Experience in Manufactory is preferred. 2. 良好的英语听说读写能力。 Fluent English in written and oral.