1、Specification operating expense reimbursement standard, checked & approved expense reimbursement application align with official requirements and efficiently control unreasonable payment applications
规范管理费用支付标准, 按照税法、会计法和公司的相关规定审核批准日常付款申请单并有效的拒绝不合理的付款申请
2、Be responsible for check tax payment and tax reports according tax law regulations. Timely and accurately to communicate with external auditors, to provide local tax audit required documents on time.
每月按照税法的规定检查税款缴纳和税务报告；年度准确及时提交年度汇算清缴所需文档
3、Prepare general ledger voucher booking and maintain and set up accounts information in SAP system
在SAP系统中编制会计凭证及维护账户信息
4、Prepare daily and monthly bank account reconciliation
编制每日/每月银行存款余额调节表
5、Prepare month end closing supporting documents and related financial reports.
编制月结文档及相关报告
6、Train and supervise subordinates. Conduct their appraisals in accordance with performance.
对员工进行培养，对员工的绩效进行考评
7、Other matters assigned by the company
公司交办的其他事宜
#Domestic / oversea business trip according to company requirement
因工作需要，员工应根据公司安排到国内/外出差#

1、Collage/university graduates
本科以上学历
2、3-5 years working experience in purchasing
3-5年相关工作经验
3、Computer literate especially with Excel, Word and Power Point
能熟练使用Excel, Word和Power Point
4、Sense of responsibility, good interpersonal and communication skills.
具备责任意识，良好的人际关系和沟通技巧
5、A valid accounting certificate issued by the government
具备政府颁发的有效的会计证书
6、Fluent in English and Japanese
日语/英语听说读写熟练
7、Familiarity with SAP is preferred
能熟练运用SAP系统更佳